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
1018534893	19-04-2025	ZORD	Spares Sales Order	0012599169	UMARUL FAROOK BANGLOVU MALINKATAKAT	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086834789	1.00		0094831546	3774052500067		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9567273214	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018535190	19-04-2025	ZORD	Spares Sales Order	0011733261	"ASHRAF ALI. P.M.,"	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086835120	1.00		0094831831	3774052500068		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9995669966	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018535892	19-04-2025	ZORD	Spares Sales Order	0012671578	MOHAMMED JAVED	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086835906	1.00		0094832524	3774052500069		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9741371584	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018538786	21-04-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086839292	1.00		0094835585	3774052500070		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7012332950	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018538867	21-04-2025	ZORD	Spares Sales Order	0011766813	SAJILAL K	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086839371	1.00		0094835650	3774052500071		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9645863630	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018540069	21-04-2025	ZORD	Spares Sales Order	0010647116	SUNIL KUMAR	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086840619	2.00		0094836739	3774052500072		ZF22	Spares Invoice	21-04-2025	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9847595477	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018541173	21-04-2025	ZORD	Spares Sales Order	0011199506	MUHAMAD RASHID. K.	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID312258	RADIATOR UPPER HOSE	40091100	NOS	ZHAW	540.00	457.63	349.63	0.00	0.00	1.00	0086841811	1.00		0094837778	3774052500073		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	457.63	349.63	349.63		0.00	0.00	0.00	0.00	0.00	0.00	457.62		0.00	9.00%	41.19	9.00%	41.19	0.00	82.38	0.00	540.00	8129732637	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018541868	21-04-2025	ZORD	Spares Sales Order	0011016057	K K CONSTRUCTION PRIVATE LIMITED	KERALA	Retail/ Fleet Owner	REGISTERED	32AAICK2805Q1ZB	KERALA	IA803291	WHEEL STUD M22X1.5	87089900	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	6.00	0086842738	6.00		0094838587	3774052500074		ZF22	Spares Invoice	21-04-2025	April	2025	6.00	"4,617.18"	"3,435.18"	"3,435.18"		0.00	0.00	0.00	0.00	0.00	0.00	"4,617.16"		0.00	14.00%	646.41	14.00%	646.41	0.00	"1,292.82"	0.00	"5,909.98"	9847200325	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018541868	21-04-2025	ZORD	Spares Sales Order	0011016057	K K CONSTRUCTION PRIVATE LIMITED	KERALA	Retail/ Fleet Owner	REGISTERED	32AAICK2805Q1ZB	KERALA	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	ZHAW	"1,160.00"	906.25	674.25	0.00	0.00	1.00	0086842738	1.00		0094838587	3774052500074		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	906.25	674.25	674.25		0.00	0.00	0.00	0.00	0.00	0.00	906.25		0.00	14.00%	126.88	14.00%	126.88	0.00	253.76	0.00	"1,160.01"	9847200325	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018541868	21-04-2025	ZORD	Spares Sales Order	0011016057	K K CONSTRUCTION PRIVATE LIMITED	KERALA	Retail/ Fleet Owner	REGISTERED	32AAICK2805Q1ZB	KERALA	ID321095	SHIFTER BALL JOINT SRGSL	87089900	NOS	ZHAW	"1,580.00"	"1,234.38"	918.38	0.00	0.00	1.00	0086842738	1.00		0094838587	3774052500074		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,234.38"	918.38	918.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,234.37"		0.00	14.00%	172.81	14.00%	172.81	0.00	345.62	0.00	"1,579.99"	9847200325	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018541868	21-04-2025	ZORD	Spares Sales Order	0011016057	K K CONSTRUCTION PRIVATE LIMITED	KERALA	Retail/ Fleet Owner	REGISTERED	32AAICK2805Q1ZB	KERALA	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	23.00	0086842738	23.00		0094838587	3774052500074		ZF22	Spares Invoice	21-04-2025	April	2025	23.00	"5,223.76"	"4,114.24"	"4,114.24"		0.00	0.00	0.00	0.00	0.00	0.00	"5,223.74"		0.00	9.00%	470.14	9.00%	470.14	0.00	940.28	0.00	"6,164.02"	9847200325	ZA04		1.000		0.00	23.00	23.000	L	L
1018541868	21-04-2025	ZORD	Spares Sales Order	0011016057	K K CONSTRUCTION PRIVATE LIMITED	KERALA	Retail/ Fleet Owner	REGISTERED	32AAICK2805Q1ZB	KERALA	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"1,960.00"	"1,531.25"	"1,139.25"	0.00	0.00	1.00	0086842738	1.00		0094838587	3774052500074		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,531.25"	"1,139.25"	"1,139.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,531.24"		0.00	14.00%	214.38	14.00%	214.38	0.00	428.76	0.00	"1,960.00"	9847200325	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018542000	21-04-2025	ZORD	Spares Sales Order	0011016057	K K CONSTRUCTION PRIVATE LIMITED	KERALA	Retail/ Fleet Owner	REGISTERED	32AAICK2805Q1ZB	KERALA	IA803291	WHEEL STUD M22X1.5	87089900	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	1.00	0086842781	1.00		0094838626	3774052500075		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	0.00	0.00	0.00	769.54		0.00	14.00%	107.73	14.00%	107.73	0.00	215.46	0.00	985.00	9847200325	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018543045	21-04-2025	ZORD	Spares Sales Order	0010425845	HASEENA P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	3.00	0086844078	3.00		0094839775	3774052500076		ZF22	Spares Invoice	21-04-2025	April	2025	3.00	681.36	536.64	536.64		0.00	0.00	0.00	-3.07	0.00	0.00	677.90		0.00	9.00%	61.05	9.00%	61.05	0.00	122.10	0.00	800.00	8606699886	0001		1.000		0.00	3.00	3.000	L	L
																"15,486.00"	"12,682.01"	"10,492.50"	0.00	0.00	44.00		44.00										44.00	"23,073.74"	"16,656.00"	"16,656.00"		0.00	0.00	0.00	-3.07	0.00	0.00	"23,070.36"		196.78		"2,430.93"		"2,430.93"	0.00	"5,058.64"	0.00	"28,129.00"				122.000		0.00	166.00	166.000		
