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
1019349281	13-11-2025	ZORD	Spares Sales Order	0010658014	MOHAMMAD ALI	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IE320139	MAXI FUSE HARNESS	85443000	ZHAW	"2,800.00"	"2,372.88"	"1,812.88"	0.00	0.00	1.00	0087780134	1.00		0950675084	3774052500761		ZF22	Spares Invoice	13-11-2025	November	2025	1.00	"2,372.88"	"1,812.88"	"1,812.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,372.88"		0.00	9.00%	213.56	9.00%	213.56	0.00	427.12	0.00	"2,800.00"	9447854838	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019349362	13-11-2025	ZORD	Spares Sales Order	0011994922	JIJO JOY	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		KERALA	IE323751	ACCELERATOR PEDAL MODULE	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,578.50"	0.00	0.00	1.00	0087780223	1.00		0950675160	3774052500762		ZF22	Spares Invoice	13-11-2025	November	2025	1.00	"2,066.10"	"1,578.50"	"1,578.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.10"		0.00	9.00%	185.95	9.00%	185.95	0.00	371.90	0.00	"2,438.00"	9496014493	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019349729	13-11-2025	ZORD	Spares Sales Order	0012447353	ABDUL	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32ACRPA0705D1ZD	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087780615	3.00		0950675502	3774052500763		ZF22	Spares Invoice	13-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9447722628	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019349822	13-11-2025	ZORD	Spares Sales Order	0013094782	SURAKSHITH SHETTY	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29GAXPS7124E1ZX	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	0087780713	1.00		0950675589	3774052500764		ZF22	Spares Invoice	13-11-2025	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"	8748846244	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019351021	13-11-2025	ZORD	Spares Sales Order	0013043310	MOHAMMED	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32ADQFS7609Q1Z7	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	0087782006	1.00		0950676735	3774052500765		ZF22	Spares Invoice	13-11-2025	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"	9946491819	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019351288	13-11-2025	ZORD	Spares Sales Order	0011496142	SASIKUMAR E	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID348608	HOSE TC OUT	40169990	ZHAW	"3,320.00"	"2,813.56"	"2,149.56"	0.00	0.00	1.00	0087782300	1.00		0950676978	3774052500766		ZF22	Spares Invoice	13-11-2025	November	2025	1.00	"2,813.56"	"2,149.56"	"2,149.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,813.56"		0.00	9.00%	253.22	9.00%	253.22	0.00	506.44	0.00	"3,320.00"	9447955570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
															"12,488.00"	"10,583.14"	"8,517.75"	0.00	0.00	8.00		8.00											"12,803.54"	"10,502.29"	"10,502.29"		0.00	0.00	0.00	0.00	0.00	0.00			199.84		"1,052.40"		"1,052.40"	0.00	"2,304.64"	0.00	"15,108.00"				60.000			100.00	100.000			
