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
1018742272	13-06-2025	ZORD	Spares Sales Order	0012934995	YEMBEES GAS AGENCIES	KANNUR	Retail/ Fleet Owner	REGISTERED	32AOKPM1294G1ZZ	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	0087077031	1.00		0950045660	3774052500255		ZF22	Spares Invoice	13-06-2025	June	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"	8136905902	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018742372	13-06-2025	ZORD	Spares Sales Order	0012812389	VILAS SHIVAJI KAWARE	PARNER	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	0087077139	1.00		0950045756	3774052500256		ZF22	Spares Invoice	13-06-2025	June	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"	8657101058	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018743105	13-06-2025	ZORD	Spares Sales Order	0012759065	THE PRINCIPAL	HOSDURG	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	0087077930	2.00		0950046449	3774052500257		ZF22	Spares Invoice	13-06-2025	June	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"	8848045414	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018743212	13-06-2025	ZORD	Spares Sales Order	0012886954	MOHMED NOORULLA	HASSAN	Retail/ Fleet Owner	REGISTERED	29BBMPM0646L2Z4	KERALA	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	785.00	665.25	508.25	0.00	0.00	1.00	0087078054	1.00		0950046551	3774052500258		ZF22	Spares Invoice	13-06-2025	June	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.25	18.00%	119.75		0.00		0.00	0.00	119.75	0.00	785.00	9449692905	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744166	13-06-2025	ZORD	Spares Sales Order	0012379109	DEEPU K S	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	2.00	0087079173	2.00		0950047525	3774052500259		ZF22	Spares Invoice	13-06-2025	June	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"	8217526664	0001		20.000		0.00	40.00	40.000	PAC	PAC
																"6,025.00"	"5,106.05"	"4,477.33"	0.00	0.00	7.00		7.00										7.00	"7,326.45"	"6,461.87"	"6,461.87"		0.00	0.00	0.00	0.00	0.00	0.00	"7,326.21"		319.59		499.60		499.60	0.00	"1,318.79"	0.00	"8,645.00"				80.000		0.00	120.00	120.000		
