SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Material	Material Desc.	HSN Code	UOM	UOM	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	Conversion factor	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	Unit of Measure	Unit Of Measure
1019300741	01-11-2025	ZSCS	Spares Counter Sales	0012257017	HAFEEZ HH	UNREGISTERED		DEALER		KL39U4952			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087724031	1.00		0950624724	3781042500355		ZF21	SCS 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"	20.000	20.00	20.000	PAK	PAK
1019302211	01-11-2025	ZSCS	Spares Counter Sales	0012845235	TINTO SEBASTIAN E	UNREGISTERED		"Costs, insurance & freight"		12845235			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087725776	2.00		0950626288	3781042500356		ZF21	SCS 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"	20.000	40.00	40.000	PAK	PAK
1019315283	05-11-2025	ZSCS	Spares Counter Sales	0012105412	"THE PRINCIPAL,ALPHONSA ENGLISH"	UNREGISTERED		"Costs, insurance & freight"		KL57Z7982			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087740830	2.00		0950639766	3781042500357		ZF21	SCS 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"	20.000	40.00	40.000	PAK	PAK
1019315643	05-11-2025	ZSCS	Spares Counter Sales	0012885575	THE MANAGER	UNREGISTERED		"Costs, insurance & freight"		KL57AC3146			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087741240	1.00		0950640104	3781042500358		ZF21	SCS 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"	20.000	20.00	20.000	PAK	PAK
1019316395	05-11-2025	ZSCS	Spares Counter Sales	0012800567	SHANRAZAK K	REGISTERED	32EFTPK0280N1Z0	"Costs, insurance & freight"		KL57AC2932			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087742077	1.00		0950640856	3781042500359		ZF21	SCS 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"	20.000	20.00	20.000	PAK	PAK
1019317855	05-11-2025	ZSCS	Spares Counter Sales	0012380761	JOBINS JOSEPH	UNREGISTERED		"Costs, insurance & freight"		KL57AA5251			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087743884	1.00		0950642453	3781042500360		ZF21	SCS 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"	20.000	20.00	20.000	PAK	PAK
1019318236	05-11-2025	ZSCS	Spares Counter Sales	0010163768	THE PRINCIPAL KMCT	UNREGISTERED		DEALER		KL57AB8452			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087744422	1.00		0950643008	3781042500361		ZF21	SCS 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"	20.000	20.00	20.000	PAK	PAK
1019319241	06-11-2025	ZSCS	Spares Counter Sales	0012628946	SUBIN P	UNREGISTERED		"Costs, insurance & freight"		tt			3781	ID308301	IDLER ASSY	84835010	NOS	NOS	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0087745503	1.00		0950643971	3781042500362		ZF21	SCS Invoice	06-11-2025	November	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	0.00	0.00	0.00	402.54		0.00	9.00%	36.23	9.00%	36.23	0.00	72.46	0.00	475.00	0.000	0.00	0.000	NOS	NOS
1019319293	06-11-2025	ZSCS	Spares Counter Sales	0012298664	YAKOOB	UNREGISTERED		"Costs, insurance & freight"		KL57AA7263			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087745552	1.00		0950644013	3781042500363		ZF21	SCS Invoice	06-11-2025	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"	20.000	20.00	20.000	PAK	PAK
1019319898	06-11-2025	ZSCS	Spares Counter Sales	0012358190	RASHAD K	UNREGISTERED		"Costs, insurance & freight"		KL84D1633			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087746243	1.00		0950644636	3781042500364		ZF21	SCS Invoice	06-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	20.000	20.00	20.000	PAK	PAK
1019319898	06-11-2025	ZSCS	Spares Counter Sales	0012358190	RASHAD K	UNREGISTERED		"Costs, insurance & freight"		KL84D1633			3781	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	1.00	0087746243	1.00		0950644636	3781042500364		ZF21	SCS Invoice	06-11-2025	November	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	0.00	0.00	0.00	190.67		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00	224.99	0.000	0.00	0.000	NOS	NOS
1019320110	06-11-2025	ZSCS	Spares Counter Sales	0013083872	ANOOP ANTO	UNREGISTERED		"Costs, insurance & freight"		KL57AD1096			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087746460	1.00		0950644846	3781042500365		ZF21	SCS Invoice	06-11-2025	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"	20.000	20.00	20.000	PAK	PAK
1019321554	06-11-2025	ZSCS	Spares Counter Sales	0012032654	SHAMEENA P	UNREGISTERED		"Costs, insurance & freight"		KL57Z5412			3781	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087748102	2.00		0950646301	3781042500366		ZF21	SCS Invoice	06-11-2025	November	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.46		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	410.00	0.000	0.00	0.000	NOS	NOS
1019321603	06-11-2025	ZSCS	Spares Counter Sales	0012681844	RAFEEQUE RAFEEQUE	REGISTERED	32AOQPR4825L1ZE	"Costs, insurance & freight"		KL57AC0763			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087748164	1.00		0950646354	3781042500367		ZF21	SCS Invoice	06-11-2025	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"	20.000	20.00	20.000	PAK	PAK
1019321920	06-11-2025	ZSCS	Spares Counter Sales	0011140175	RIYAS. P.K.	UNREGISTERED		"Costs, insurance & freight"		KL57U9626			3781	ID203648	TEMPERATURE SENSOR (4 EDC)	90268090	NOS	NOS	ZHAW	"1,325.00"	"1,122.88"	857.88	0.00	0.00	1.00	0087748562	1.00		0950646696	3781042500368		ZF21	SCS Invoice	06-11-2025	November	2025	1.00	"1,122.88"	857.88	857.88		0.00	0.00	0.00	0.00	0.00	0.00	"1,122.88"		0.00	9.00%	101.06	9.00%	101.06	0.00	202.12	0.00	"1,325.00"	0.000	0.00	0.000	NOS	NOS
1019323057	07-11-2025	ZSCS	Spares Counter Sales	0010602730	MUJEEB P	UNREGISTERED		"Costs, insurance & freight"		KL57AA5324			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087750028	1.00		0950648059	3781042500369		ZF21	SCS Invoice	07-11-2025	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"	20.000	20.00	20.000	PAK	PAK
1019323818	07-11-2025	ZSCS	Spares Counter Sales	0012337926	GREENBIRD TOURS	UNREGISTERED		DEALER		KL07DD1178			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087750835	1.00		0950648776	3781042500370		ZF21	SCS Invoice	07-11-2025	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"	20.000	20.00	20.000	PAK	PAK
1019325356	07-11-2025	ZSCS	Spares Counter Sales	0012861062	THE HEAD MASTER	UNREGISTERED		"Costs, insurance & freight"		KL57AA2428			3781	ID334315	MAIN FILTER KIT	84212300	NOS	NOS	ZHAW	"1,780.00"	"1,508.47"	"1,152.47"	0.00	0.00	1.00	0087752531	1.00		0950650269	3781042500371		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	"1,508.47"	"1,152.47"	"1,152.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,508.48"		0.00	9.00%	135.76	9.00%	135.76	0.00	271.52	0.00	"1,780.00"	0.000	0.00	0.000	NOS	NOS
