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
1019339519	11-11-2025	ZORD	Spares Sales Order	0012024976	IMRANBHAI DAUDBHAI SUFI	MODASA	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	0087768784	1.00		0950664922	3774052500747		ZF22	Spares Invoice	11-11-2025	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"	9978636685	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019339541	11-11-2025	ZORD	Spares Sales Order	0012705752	MANIKANDAN P	TIRUKKOYILUR	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	0087768811	1.00		0950664945	3774052500748		ZF22	Spares Invoice	11-11-2025	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"	8489586095	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019339859	11-11-2025	ZORD	Spares Sales Order	0012825746	Damodhar Logistics Ammunje AMMUNJE	UDUPI	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	0087769146	1.00		0950665239	3774052500749		ZF22	Spares Invoice	11-11-2025	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"	9483788577	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019340379	11-11-2025	ZORD	Spares Sales Order	0012369413	KUNHABDULLA U K	HOSDURG	Retail/ Fleet Owner	REGISTERED	32BDJPK6822P1Z5	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	0087769709	1.00		0950665705	3774052500750		ZF22	Spares Invoice	11-11-2025	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"	8891505186	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019340717	11-11-2025	ZORD	Spares Sales Order	0011401003	HARIHARAN K	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32AKUPH2462F1Z8	KERALA	IA450176	"TIE ROD ASSY, SEALED"	87089900	ZHAW	"4,835.00"	"4,097.46"	"3,130.46"	0.00	0.00	1.00	0087770076	1.00		0950666042	3774052500751		ZF22	Spares Invoice	11-11-2025	November	2025	1.00	"4,097.46"	"3,130.46"	"3,130.46"		0.00	0.00	0.00	0.00	0.00	0.00	"4,097.46"		0.00	9.00%	368.77	9.00%	368.77	0.00	737.54	0.00	"4,835.00"	8606805662	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343162	11-11-2025	ZORD	Spares Sales Order	0010538057	NISHAD AHAMED NAJATH MANZIL	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID316950	FILTER ELEMENT	48239090	ZHAW	"2,750.00"	"2,330.51"	"1,780.51"	0.00	0.00	1.00	0087772983	1.00		0950668566	3774052500752		ZF22	Spares Invoice	11-11-2025	November	2025	1.00	"2,330.51"	"1,780.51"	"1,780.51"		0.00	0.00	0.00	0.00	0.00	0.00	"2,330.50"		0.00	9.00%	209.75	9.00%	209.75	0.00	419.50	0.00	"2,750.00"	9995505916	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
															"12,825.00"	"10,868.77"	"8,880.05"	0.00	0.00	6.00		6.00											"10,868.77"	"8,880.05"	"8,880.05"		0.00	0.00	0.00	0.00	0.00	0.00			599.52		678.44		678.44	0.00	"1,956.40"	0.00	"12,825.00"				80.000			80.00	80.000			
