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
1019253854	20-10-2025	ZORD	Spares Sales Order	0012820050	HIRAN U	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA354646	CLASS II MIRROR (NC2)	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087670146	1.00		0950576195	3774052500665		ZF22	Spares Invoice	20-10-2025	October	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	7994219348	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019253982	20-10-2025	ZORD	Spares Sales Order	0011818406	BINU VK	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	4.00	0087670289	4.00		0950576322	3774052500666		ZF22	Spares Invoice	20-10-2025	October	2025	4.00	"1,023.72"	806.28	806.28		0.00	0.00	0.00	0.00	0.00	0.00	"1,023.71"		0.00	9.00%	92.13	9.00%	92.13	0.00	184.26	0.00	"1,207.97"	9497385422	0001		1.000		0.00	4.00	4.000	NOS	NOS	NOS
1019253982	20-10-2025	ZORD	Spares Sales Order	0011818406	BINU VK	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		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	0087670289	1.00		0950576322	3774052500666		ZF22	Spares Invoice	20-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.19"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.03"	9497385422	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254083	20-10-2025	ZORD	Spares Sales Order	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32AMTPA1279L1ZU	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	0087670406	1.00		0950576426	3774052500667		ZF22	Spares Invoice	20-10-2025	October	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"	9633410006	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254629	20-10-2025	ZORD	Spares Sales Order	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32AAHFD3777A1ZT	KERALA	ID349037	"CB KIT, MSL 1480"	87089900	ZHAW	"1,977.00"	"1,675.42"	"1,280.02"	0.00	0.00	1.00	0087671085	1.00		0950577010	3774052500668		ZF22	Spares Invoice	20-10-2025	October	2025	1.00	"1,675.42"	"1,280.02"	"1,280.02"		0.00	0.00	0.00	0.00	0.00	0.00	"1,675.42"		0.00	9.00%	150.79	9.00%	150.79	0.00	301.58	0.00	"1,977.00"	9847213083	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254638	20-10-2025	ZORD	Spares Sales Order	0012719854	MUHAMMAD SHAMEEL SADIQ	KASARGOD	Retail/ Fleet Owner	REGISTERED	32BMHPM0677B1ZE	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	0087671100	1.00		0950577020	3774052500669		ZF22	Spares Invoice	20-10-2025	October	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"	9995997870	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254721	21-10-2025	ZORD	Spares Sales Order	0012200151	THE MANAGER	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		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	0087671186	1.00		0950577104	3774052500670		ZF22	Spares Invoice	21-10-2025	October	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"	9780463333	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019255421	21-10-2025	ZORD	Spares Sales Order	0010752534	Salman T S	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		KERALA	IE323752	ACCELERATOR PEDAL MODULE	87089900	ZHAW	"2,300.00"	"1,949.15"	"1,489.15"	0.00	0.00	1.00	0087671922	1.00		0950577773	3774052500671	YES	ZF22	Spares Invoice	21-10-2025	October	2025	1.00	"1,949.15"	"1,489.15"	"1,489.15"		0.00	0.00	0.00	0.00	0.00	0.00	"1,949.16"		0.00	9.00%	175.42	9.00%	175.42	0.00	350.84	0.00	"2,300.00"	9037747776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255989	21-10-2025	ZORD	Spares Sales Order	0010847983	JOSHY MA	PARAVUR	Retail/ Fleet Owner	UNREGISTERED		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	0087672594	1.00		0950578362	3774052500672		ZF22	Spares Invoice	21-10-2025	October	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"	9847176282	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019256038	21-10-2025	ZORD	Spares Sales Order	0010808968	THE MANAGING DIRECTOR-	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32AAFCA0076N1ZR	KERALA	IA330784	Ball Joints	87089900	ZHAW	"1,636.00"	"1,386.44"	"1,059.24"	0.00	0.00	1.00	0087672662	1.00		0950578428	3774052500673		ZF22	Spares Invoice	21-10-2025	October	2025	1.00	"1,386.44"	"1,059.24"	"1,059.24"		0.00	0.00	0.00	0.00	0.00	0.00	"1,386.44"		0.00	9.00%	124.78	9.00%	124.78	0.00	249.56	0.00	"1,636.00"	9746318410	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256038	21-10-2025	ZORD	Spares Sales Order	0010808968	THE MANAGING DIRECTOR-	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32AAFCA0076N1ZR	KERALA	IA323177	SEALED BALL JOINT	87089900	ZHAW	"1,793.00"	"1,519.49"	"1,160.89"	0.00	0.00	1.00	0087672662	1.00		0950578428	3774052500673		ZF22	Spares Invoice	21-10-2025	October	2025	1.00	"1,519.49"	"1,160.89"	"1,160.89"		0.00	0.00	0.00	0.00	0.00	0.00	"1,519.50"		0.00	9.00%	136.75	9.00%	136.75	0.00	273.50	0.00	"1,793.00"	9746318410	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256547	22-10-2025	ZORD	Spares Sales Order	0011305503	AKHIL GANGADHARAN	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	11.00	0087673255	11.00		0950578974	3774052500674		ZF22	Spares Invoice	22-10-2025	October	2025	11.00	"2,815.23"	"2,217.27"	"2,217.27"		0.00	0.00	0.00	0.00	0.00	0.00	"2,815.26"		0.00	9.00%	253.37	9.00%	253.37	0.00	506.74	0.00	"3,322.00"	9497139245	0001		1.000		0.00	11.00	11.000	NOS	NOS	NOS
1019256629	22-10-2025	ZORD	Spares Sales Order	0012965932	FARIS N	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		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	0087673330	1.00		0950579042	3774052500675		ZF22	Spares Invoice	22-10-2025	October	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"	7356345355	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019256652	22-10-2025	ZORD	Spares Sales Order	0012892547	FASILU V	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		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	0087673352	1.00		0950579065	3774052500676		ZF22	Spares Invoice	22-10-2025	October	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"	9037142320	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019256785	22-10-2025	ZORD	Spares Sales Order	0012042658	PRAVEEN KUMAR M	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087673495	2.00		0950579196	3774052500677		ZF22	Spares Invoice	22-10-2025	October	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"	8086320885	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019257140	22-10-2025	ZORD	Spares Sales Order	0011654707	SASILATHA R	METTUR	Retail/ Fleet Owner	REGISTERED	33AJKPR7418J2ZS	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087673867	2.00		0950579538	3774052500678		ZF22	Spares Invoice	22-10-2025	October	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"	9025990236	ZA04		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019257222	22-10-2025	ZORD	Spares Sales Order	0012840380	MOHAMMED SINSAR UL HAQ A G	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		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	0087673947	1.00		0950579615	3774052500679		ZF22	Spares Invoice	22-10-2025	October	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"	8111944381	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019255421	21-10-2025	ZORD	Spares Sales Order	0010752534	Salman T S	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		KERALA	IE323752	ACCELERATOR PEDAL MODULE	87089900	ZHAW	"2,300.00"	"1,949.15"	"1,489.15"	0.00	0.00	0.00	0087671922	-1.00		9000348736	3774112500013		ZSS1	Cancel.Inv.spares-S1	21-10-2025	October	2025	-1.00	"-1,949.15"	0.00	"-1,489.15"		0.00	0.00	0.00	0.00	0.00	0.00	"-1,949.16"		0.00	9.00%	175.42	9.00%	175.42	0.00	-350.84	0.00	"-2,300.00"	9037747776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
															"24,525.00"	"20,784.19"	"17,331.97"	0.00	0.00	32.00		31.00											"22,433.38"	"20,447.77"	"18,958.62"		0.00	0.00	0.00	0.00	0.00	0.00			399.67		"2,170.02"		"2,170.02"	0.00	"4,038.03"	0.00	"26,471.00"				202.000			255.00	255.000			
