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
1018992444	16-08-2025	ZORD	Spares Sales Order	0012361560	GEORGE P P	ALUVA	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	0087368116	1.00		0950305322	3774052500442		ZF22	Spares Invoice	16-08-2025	August	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"	9447476899	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018993339	16-08-2025	ZORD	Spares Sales Order	0012628404	JEYEM CARGO	KOZHIKODE	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	0087369280	1.00		0950306377	3774052500443		ZF22	Spares Invoice	16-08-2025	August	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"	7736132225	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018995725	18-08-2025	ZORD	Spares Sales Order	0010128476	DINESHA. O.K.	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	0087371883	1.00		0950308697	3774052500444		ZF22	Spares Invoice	18-08-2025	August	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"	9048356074	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018995773	18-08-2025	ZORD	Spares Sales Order	0011487093	MAHAMMADKABEER M	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	5.00	0087371929	5.00		0950308740	3774052500445		ZF22	Spares Invoice	18-08-2025	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9746598158	ZA04		20.000		0.00	100.00	100.000	PAC	PAC
1018996271	18-08-2025	ZORD	Spares Sales Order	0012302417	PRATHEEK S SHETTY	MANGALORE	Retail/ Fleet Owner	REGISTERED	29GBNPS4259H1ZT	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	0087372454	1.00		0950309192	3774052500446		ZF22	Spares Invoice	18-08-2025	August	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"	9620051334	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018996344	18-08-2025	ZORD	Spares Sales Order	0012189427	AMJED AHAMED AH	HASSAN	Retail/ Fleet Owner	REGISTERED	29APEPA2965H1ZW	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	0087372526	1.00		0950309250	3774052500447		ZF22	Spares Invoice	18-08-2025	August	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"	9448554249	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018998380	18-08-2025	ZORD	Spares Sales Order	0011356715	SAMEER M	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID357599	ASSY THERMOSTAT	90321090	NOS	ZHAW	"1,030.00"	872.88	666.88	0.00	0.00	1.00	0087374873	1.00		0950311298	3774052500448		ZF22	Spares Invoice	18-08-2025	August	2025	1.00	872.88	666.88	666.88		0.00	0.00	0.00	0.00	0.00	0.00	872.88		0.00	9.00%	78.56	9.00%	78.56	0.00	157.12	0.00	"1,030.00"	8606547767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998473	18-08-2025	ZORD	Spares Sales Order	0013009942	ABY MATHEW	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	1.00	0087374971	1.00		0950311402	3774052500449		ZF22	Spares Invoice	18-08-2025	August	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"	9447472493	0001		20.000		0.00	20.00	20.000	PAC	PAC
																"10,200.00"	"8,644.28"	"7,612.77"	0.00	0.00	12.00		12.00										12.00	"13,085.08"	"11,581.85"	"11,581.85"		0.00	0.00	0.00	0.00	0.00	0.00	"13,084.66"		399.68		977.83		977.83	0.00	"2,355.34"	0.00	"15,440.00"				140.000		0.00	220.00	220.000		
