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
1019023516	25-08-2025	ZORD	Spares Sales Order	0011712743	NCC GROUP	PUNE	KAM	REGISTERED	27AAXFN1477D1ZV	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	0087404229	1.00		0950337801	3774052500462		ZF22	Spares Invoice	25-08-2025	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"	9273500800	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019023581	25-08-2025	ZORD	Spares Sales Order	0011712743	NCC GROUP	PUNE	KAM	REGISTERED	27AAXFN1477D1ZV	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	0087404288	1.00		0950337857	3774052500463		ZF22	Spares Invoice	25-08-2025	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"	9273500800	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019023587	25-08-2025	ZORD	Spares Sales Order	0011712743	NCC GROUP	PUNE	KAM	REGISTERED	27AAXFN1477D1ZV	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	0087404294	1.00		0950337863	3774052500464		ZF22	Spares Invoice	25-08-2025	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"	9273500800	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019023605	25-08-2025	ZORD	Spares Sales Order	0011416175	NITIN  SHANKAR  SHINDE	MANGALVEDHA	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	0087404310	1.00		0950337880	3774052500465		ZF22	Spares Invoice	25-08-2025	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"	9665915255	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019024298	25-08-2025	ZORD	Spares Sales Order	0012014471	SHAIK NAYUMULLA S/O.samivulla	BANGALORE SOUTH	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	0087405059	1.00		0950338526	3774052500466		ZF22	Spares Invoice	25-08-2025	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"	9440497757	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019024580	25-08-2025	ZORD	Spares Sales Order	0011549155	"BIJESH. M., MANAGING PARTNER-"	KASARGOD	Retail/ Fleet Owner	REGISTERED	32AAPFN7687K1ZH	KERALA	IC390107	LEAF 3	87089900	NOS	ZHAW	"10,550.00"	"8,242.19"	"6,132.19"	0.00	0.00	1.00	0087405366	1.00		0950338812	3774052500467		ZF22	Spares Invoice	25-08-2025	August	2025	1.00	"8,242.19"	"6,132.19"	"6,132.19"		0.00	0.00	0.00	0.00	0.00	0.00	"8,242.18"		0.00	14.00%	"1,153.91"	14.00%	"1,153.91"	0.00	"2,307.82"	0.00	"10,550.00"	8589001141	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019027706	25-08-2025	ZORD	Spares Sales Order	0011864578	RAVEENDRA KUMAR G.P	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	0087408954	1.00		0950341975	3774052500468		ZF22	Spares Invoice	25-08-2025	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"	9446193765	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019028728	26-08-2025	ZORD	Spares Sales Order	0011026548	MOHD. FIROJ MOHD. HAKIM	SURAT	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	0087410188	1.00		0950343128	3774052500469		ZF22	Spares Invoice	26-08-2025	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"	8320695610	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019029373	26-08-2025	ZORD	Spares Sales Order	0011754794	MOHAMMED ABOOBACKER	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	10.00	0087410905	10.00		0950343748	3774052500470		ZF22	Spares Invoice	26-08-2025	August	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.64"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.00"	7025838485	0001		20.000		0.00	200.00	200.000	PAC	PAC
1019030560	26-08-2025	ZORD	Spares Sales Order	0010698714	VED PRAKASH S/O MATA DEEN	BAHROR	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	0087412231	2.00		0950344897	3774052500471		ZF22	Spares Invoice	26-08-2025	August	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"	9660288407	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019030998	26-08-2025	ZORD	Spares Sales Order	0012719854	MUHAMMAD SHAMEEL SADIQ	KASARGOD	Retail/ Fleet Owner	REGISTERED	32BMHPM0677B1ZE	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087412719	1.00		0950345318	3774052500472		ZF22	Spares Invoice	26-08-2025	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"	9995997870	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019032526	26-08-2025	ZORD	Spares Sales Order	0011300658	NARAYANA A G	MADIKERI	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID377046	INTERCOOLER ASSY	87089100	NOS	ZHAW	"13,135.00"	"10,261.72"	"7,634.72"	0.00	0.00	1.00	0087414660	1.00		0950347001	3774052500473		ZF22	Spares Invoice	26-08-2025	August	2025	1.00	"10,261.72"	"7,634.72"	"7,634.72"		0.00	0.00	0.00	0.00	0.00	0.00	"10,261.72"	28.00%	"2,873.28"		0.00		0.00	0.00	"2,873.28"	0.00	"13,135.00"	7353251491	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033211	27-08-2025	ZORD	Spares Sales Order	0011026548	MOHD. FIROJ MOHD. HAKIM	SURAT	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	0087415529	1.00		0950347854	3774052500474		ZF22	Spares Invoice	27-08-2025	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"	8320695610	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019033219	27-08-2025	ZORD	Spares Sales Order	0012232119	MUHAMMAD SHAMEEL SADIQ. K	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32BMHPM0677B1ZE	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087415537	4.00		0950347865	3774052500475		ZF22	Spares Invoice	27-08-2025	August	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9995997870	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019033294	27-08-2025	ZORD	Spares Sales Order	0012991792	ANIL NAIK	BELGAUM	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	0087415617	1.00		0950347934	3774052500476		ZF22	Spares Invoice	27-08-2025	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"	9036220320	0001		20.000		0.00	20.00	20.000	PAC	PAC
																"40,715.00"	"32,936.51"	"26,666.42"	0.00	0.00	28.00		28.00										28.00	"47,369.11"	"39,565.93"	"39,565.93"		0.00	0.00	0.00	0.00	0.00	0.00	"47,368.13"		"4,871.67"		"2,752.60"		"2,752.60"	0.00	"10,376.87"	0.00	"57,745.00"				260.000		0.00	520.00	520.000		
