SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Material	Material Desc.	HSN Code	UOM	UOM	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	Conversion factor	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	Unit of Measure	Unit Of Measure
1018939497	02-08-2025	ZSCS	Spares Counter Sales	0009000001	FANTASY KL11BZ0509	UNREGISTERED		Ex-Works					3781	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087306829	1.00		0950250540	3781042500153		ZF21	SCS Invoice	02-08-2025	August	2025	1.00	255.93	201.57	201.57	0.60-%	-1.54	0.00	0.00	0.00	0.00	0.00	254.20		0.00	9.00%	22.90	9.00%	22.90	0.00	45.80	0.00	300.00	1.000	1.00	1.000	NOS	NOS
1018942753	02-08-2025	ZSCS	Spares Counter Sales	0009000001	MANIKUTTY	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087310503	1.00		0950253779	3781042500154		ZF21	SCS Invoice	02-08-2025	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"	20.000	20.00	20.000	PAK	PAK
1018950857	05-08-2025	ZSCS	Spares Counter Sales	0010163768	THE PRINCIPAL KMCT	UNREGISTERED		DEALER					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087319825	1.00		0950262155	3781042500155		ZF21	SCS Invoice	05-08-2025	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"	20.000	20.00	20.000	PAK	PAK
1018951441	05-08-2025	ZSCS	Spares Counter Sales	0010163768	THE PRINCIPAL KMCT	UNREGISTERED		DEALER					3781	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087320490	2.00		0950262726	3781042500156		ZF21	SCS Invoice	05-08-2025	August	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	1.000	2.00	2.000	L	L
1018958323	07-08-2025	ZSCS	Spares Counter Sales	0009000001	KL57AA268	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087328633	1.00		0950269958	3781042500157		ZF21	SCS Invoice	07-08-2025	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"	20.000	20.00	20.000	PAK	PAK
1018970101	11-08-2025	ZSCS	Spares Counter Sales	0011742764	MOHAMMED ASHARAF	REGISTERED	32AAMFA5900H1ZS	"Costs, insurance & freight"					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087342388	4.00		0950282322	3781042500158		ZF21	SCS Invoice	11-08-2025	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"	20.000	80.00	80.000	PAK	PAK
1018970741	11-08-2025	ZSCS	Spares Counter Sales	0012109433	THE MANAGING DIRECTOR	REGISTERED	32ABKCS7752H1Z2	"Costs, insurance & freight"					3781	IA344054	Rear View Mirror LH	70091010	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087343094	1.00		0950282930	3781042500159		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	0.000	0.00	0.000	NOS	NOS
1018979761	13-08-2025	ZSCS	Spares Counter Sales	0010163768	THE PRINCIPAL KMCT	UNREGISTERED		DEALER					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087353620	1.00		0950292321	3781042500160		ZF21	SCS Invoice	13-08-2025	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"	20.000	20.00	20.000	PAK	PAK
1018979817	13-08-2025	ZSCS	Spares Counter Sales	0009000001	ABDUL HAMEED KL76D	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087353640	1.00		0950292339	3781042500161		ZF21	SCS Invoice	13-08-2025	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"	20.000	20.00	20.000	PAK	PAK
1018984445	14-08-2025	ZSCS	Spares Counter Sales	0009000001	CHAITHRAM KL57AA7263	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087359103	1.00		0950297190	3781042500162		ZF21	SCS Invoice	14-08-2025	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"	20.000	20.00	20.000	PAK	PAK
1018985721	14-08-2025	ZSCS	Spares Counter Sales	0009000001	KING	UNREGISTERED		Ex-Works					3781	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087360475	1.00		0950298410	3781042500163		ZF21	SCS Invoice	14-08-2025	August	2025	1.00	255.93	201.57	201.57	0.60-%	-1.54	0.00	0.00	0.00	0.00	0.00	254.20		0.00	9.00%	22.90	9.00%	22.90	0.00	45.80	0.00	300.00	1.000	1.00	1.000	NOS	NOS
1018997189	18-08-2025	ZSCS	Spares Counter Sales	0009000001	KL57AA6709	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087373461	1.00		0950310039	3781042500164		ZF21	SCS 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"	20.000	20.00	20.000	PAK	PAK
1018997444	18-08-2025	ZSCS	Spares Counter Sales	0009000001	KL76B5079	UNREGISTERED		Ex-Works					3781	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087373742	1.00		0950310302	3781042500165		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	0.000	0.00	0.000	NOS	NOS
1019003284	19-08-2025	ZSCS	Spares Counter Sales	0009000001	KL59S5580	UNREGISTERED		Ex-Works					3781	IB003854	MIRROR RH CVM	70091010	NOS	NOS	ZHAW	900.00	762.71	582.71	0.00	0.00	1.00	0087380596	1.00		0950316410	3781042500166		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	762.71	582.71	582.71		0.00	0.00	0.00	0.00	0.00	0.00	762.72		0.00	9.00%	68.64	9.00%	68.64	0.00	137.28	0.00	900.00	0.000	0.00	0.000	NOS	NOS
1019006864	20-08-2025	ZSCS	Spares Counter Sales	0010163768	THE PRINCIPAL KMCT	UNREGISTERED		DEALER					3781	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087384773	2.00		0950320226	3781042500167		ZF21	SCS Invoice	20-08-2025	August	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	1.000	2.00	2.000	L	L
1019011127	21-08-2025	ZSCS	Spares Counter Sales	0009000001	KL57AC3560	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087389631	1.00		0950324664	3781042500168		ZF21	SCS Invoice	21-08-2025	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"	20.000	20.00	20.000	PAK	PAK
1019015725	22-08-2025	ZSCS	Spares Counter Sales	0010726268	REJI CJ	REGISTERED	32BHPPR6491B1Z4	"Costs, insurance & freight"					3781	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,775.72"	0.00	0.00	1.00	0087395062	1.00		0950329491	3781042500169		ZF21	SCS Invoice	22-08-2025	August	2025	1.00	"2,386.72"	"1,775.72"	"1,775.72"	1.80-%	-42.96	0.00	0.00	0.00	0.00	0.00	"2,343.74"		0.00	14.00%	328.13	14.00%	328.13	0.00	656.26	0.00	"3,000.00"	0.000	0.00	0.000	NOS	NOS
1019018895	23-08-2025	ZSCS	Spares Counter Sales	0010163768	THE PRINCIPAL KMCT	UNREGISTERED		DEALER					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087398892	1.00		0950332931	3781042500170		ZF21	SCS Invoice	23-08-2025	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"	20.000	20.00	20.000	PAK	PAK
1019024193	25-08-2025	ZSCS	Spares Counter Sales	0009000001	KL84B6717	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087404941	1.00		0950338425	3781042500171		ZF21	SCS 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"	20.000	20.00	20.000	PAK	PAK
1019028753	26-08-2025	ZSCS	Spares Counter Sales	0011135160	ANSAR. P.M.	UNREGISTERED		"Costs, insurance & freight"					3781	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	NOS	ZHAW	"1,350.00"	"1,054.69"	784.69	0.00	0.00	1.00	0087410210	1.00		0950343150	3781042500172		ZF21	SCS Invoice	26-08-2025	August	2025	1.00	"1,054.69"	784.69	784.69		0.00	0.00	0.00	0.00	0.00	0.00	"1,054.68"		0.00	14.00%	147.66	14.00%	147.66	0.00	295.32	0.00	"1,350.00"	0.000	0.00	0.000	NOS	NOS
1019028811	26-08-2025	ZSCS	Spares Counter Sales	0010563940	ABDU SATHAR	UNREGISTERED		"Costs, insurance & freight"					3781	ID369290	LUBRICATIONPIPE ASSY	87089900	NOS	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,488.00"	0.00	0.00	1.00	0087410274	1.00		0950343205	3781042500173		ZF21	SCS Invoice	26-08-2025	August	2025	1.00	"2,000.00"	"1,488.00"	"1,488.00"	0.38-%	-7.60	0.00	0.00	0.00	0.00	0.00	"1,992.12"		0.00	14.00%	278.94	14.00%	278.94	0.00	557.88	0.00	"2,550.00"	0.000	0.00	0.000	NOS	NOS
1019028856	26-08-2025	ZSCS	Spares Counter Sales	0011435047	JILSON K	UNREGISTERED		"Costs, insurance & freight"					3781	IA343529	Rear View Mirror LH ASSY	70091010	NOS	NOS	ZHAW	"3,270.00"	"2,771.19"	"2,117.19"	0.00	0.00	1.00	0087410321	1.00		0950343251	3781042500174		ZF21	SCS Invoice	26-08-2025	August	2025	1.00	"2,771.19"	"2,117.19"	"2,117.19"	2.15-%	-59.58	0.00	0.00	0.00	0.00	0.00	"2,711.92"		0.00	9.00%	244.04	9.00%	244.04	0.00	488.08	0.00	"3,200.00"	0.000	0.00	0.000	NOS	NOS
1019029302	26-08-2025	ZSCS	Spares Counter Sales	0009000001	ANI	UNREGISTERED		Ex-Works					3781	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	NOS	ZHAW	320.00	250.00	186.00	0.00	0.00	2.00	0087410825	2.00		0950343684	3781042500175		ZF21	SCS Invoice	26-08-2025	August	2025	2.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	0.000	0.00	0.000	NOS	NOS
1019031258	26-08-2025	ZSCS	Spares Counter Sales	0009000001	SHAMEEL	UNREGISTERED		Ex-Works					3781	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	530.00	449.15	343.15	0.00	0.00	1.00	0087413032	1.00		0950345597	3781042500176		ZF21	SCS Invoice	26-08-2025	August	2025	1.00	449.15	343.15	343.15		0.00	0.00	0.00	0.00	0.00	0.00	449.16		0.00	9.00%	40.42	9.00%	40.42	0.00	80.84	0.00	530.00	0.000	0.00	0.000	NOS	NOS
