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
1019113260	16-09-2025	ZORD	Spares Sales Order	0012465823	SREEJITH P	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	0087508286	1.00		0950430839	3774052500531		ZF22	Spares Invoice	16-09-2025	September	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"	7902279999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019113273	16-09-2025	ZORD	Spares Sales Order	0012465823	SREEJITH P	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	0087508298	1.00		0950430848	3774052500532		ZF22	Spares Invoice	16-09-2025	September	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"	7902279999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019113612	16-09-2025	ZORD	Spares Sales Order	0012328973	PRADIP TANAJI  MAHANAVAR	PANDHARPUR	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	0087508682	2.00		0950431187	3774052500533		ZF22	Spares Invoice	16-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9975346506	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019113842	16-09-2025	ZORD	Spares Sales Order	0012328973	PRADIP TANAJI  MAHANAVAR	PANDHARPUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	LP1020155	BRAKE FLUID	38190010	L	ZLPT	240.00	203.39	0.00	0.00	0.00	1.00	0087508923	1.00		0950431384	3774052500534		ZF22	Spares Invoice	16-09-2025	September	2025	1.00	203.39	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	203.39	18.00%	36.61		0.00		0.00	0.00	36.61	0.00	240.00	9975346506	0001		0.000		0.00	0.00	0.000	L	L
1019114279	16-09-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	1.00	0087509368	1.00		0950431782	3774052500535		ZF22	Spares Invoice	16-09-2025	September	2025	1.00	29.66	22.66	22.66		0.00	0.00	0.00	0.00	0.00	0.00	29.66		0.00	9.00%	2.67	9.00%	2.67	0.00	5.34	0.00	35.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
																"4,205.00"	"3,563.65"	"2,999.47"	0.00	0.00	6.00		6.00										6.00	"4,673.85"	"3,991.74"	"3,991.74"		0.00	0.00	0.00	0.00	0.00	0.00	"4,673.70"		436.28		202.51		202.51	0.00	841.30	0.00	"5,515.00"				60.000		0.00	80.00	80.000		
