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
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	0.00	0087671922	1.00		0950577773	3774052500671	YES	ZF22	Spares Invoice	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
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	0001		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
1019260794	23-10-2025	ZORD	Spares Sales Order	0011889414	SATHAR M	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	0087678049	1.00		0950583275	3774052500680		ZF22	Spares Invoice	23-10-2025	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"	9447949294	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019263088	24-10-2025	ZORD	Spares Sales Order	0012492241	DEEPA T K	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	MT100378	RUBBER BUSH	87089900	ZHAW	32.00	27.12	20.72	0.00	0.00	4.00	0087680691	4.00		0950585705	3774052500681		ZF22	Spares Invoice	24-10-2025	October	2025	4.00	108.48	82.88	82.88		0.00	0.00	0.00	0.00	0.00	0.00	108.47		0.00	9.00%	9.76	9.00%	9.76	0.00	19.52	0.00	127.99	9544235915	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019263088	24-10-2025	ZORD	Spares Sales Order	0012492241	DEEPA T K	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	MB161492	"BUSHING,RUBBER"	87089900	ZHAW	69.00	58.48	44.67	0.00	0.00	2.00	0087680691	2.00		0950585705	3774052500681		ZF22	Spares Invoice	24-10-2025	October	2025	2.00	116.96	89.34	89.34		0.00	0.00	0.00	0.00	0.00	0.00	116.95		0.00	9.00%	10.53	9.00%	10.53	0.00	21.06	0.00	138.01	9544235915	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019264948	24-10-2025	ZORD	Spares Sales Order	0010538057	NISHAD AHAMED NAJATH MANZIL	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC515496	A FRAME BUSH	40169390	ZHAW	"3,465.00"	"2,936.44"	"2,243.44"	0.00	0.00	1.00	0087682714	1.00		0950587493	3774052500682		ZF22	Spares Invoice	24-10-2025	October	2025	1.00	"2,936.44"	"2,243.44"	"2,243.44"		0.00	0.00	0.00	0.00	0.00	0.00	"2,936.44"		0.00	9.00%	264.28	9.00%	264.28	0.00	528.56	0.00	"3,465.00"	9995505916	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019264948	24-10-2025	ZORD	Spares Sales Order	0010538057	NISHAD AHAMED NAJATH MANZIL	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC350006	SLEEVE	73182990	ZHAW	55.00	46.61	35.61	0.00	0.00	2.00	0087682714	2.00		0950587493	3774052500682		ZF22	Spares Invoice	24-10-2025	October	2025	2.00	93.22	71.22	71.22		0.00	0.00	0.00	0.00	0.00	0.00	93.22		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	110.00	9995505916	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019266221	24-10-2025	ZORD	Spares Sales Order	0010135595	Haris. N. A.	Kasargod	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.47	388.47	0.00	0.00	1.00	0087684165	1.00		0950588766	3774052500683		ZF22	Spares Invoice	24-10-2025	October	2025	1.00	508.47	388.47	388.47		0.00	0.00	0.00	0.00	0.00	0.00	508.48		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00	600.00	9745944926	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019270176	25-10-2025	ZORD	Spares Sales Order	0010647116	SUNIL KUMAR	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	0087688750	1.00		0950592904	3774052500684		ZF22	Spares Invoice	25-10-2025	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"	9847595477	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019270663	25-10-2025	ZORD	Spares Sales Order	0012887207	DINAKARA RAI	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	0087689333	1.00		0950593410	3774052500685		ZF22	Spares Invoice	25-10-2025	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"	9895809867	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019274663	27-10-2025	ZORD	Spares Sales Order	0012157069	RAVI. K.V.	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	1.00	0087693849	1.00		0950597459	3774052500686		ZF22	Spares Invoice	27-10-2025	October	2025	1.00	255.93	201.57	201.57	0.60-%	-1.54	0.00	0.00	0.00	0.00	0.00	254.35		0.00	9.00%	22.90	9.00%	22.90	0.00	45.80	0.00	300.15	9447649043	0001		1.000		0.00	1.00	1.000	NOS	NOS	NOS
1019274663	27-10-2025	ZORD	Spares Sales Order	0012157069	RAVI. K.V.	KASARGOD	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	0087693849	1.00		0950597459	3774052500686		ZF22	Spares Invoice	27-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.01"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,309.85"	9447649043	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019274919	27-10-2025	ZORD	Spares Sales Order	0011377505	"MOHAMMED, P"	KASARGOD	Individual	UNREGISTERED		KERALA	MB395129	RUBBER REAR MOUNT UPPER	40169910	ZHAW	70.00	59.32	45.32	0.00	0.00	1.00	0087694144	1.00		0950597703	3774052500687		ZF22	Spares Invoice	27-10-2025	October	2025	1.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00	59.32		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	70.00	9048482805	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019276139	27-10-2025	ZORD	Spares Sales Order	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	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	0087695485	1.00		0950599083	3774052500688		ZF22	Spares Invoice	27-10-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9071395665	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019278050	28-10-2025	ZORD	Spares Sales Order	0012361560	GEORGE P P	ALUVA	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	0087697799	1.00		0950601233	3774052500689		ZF22	Spares Invoice	28-10-2025	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"	9447476899	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019278341	28-10-2025	ZORD	Spares Sales Order	0012189427	AMJED AHAMED AH	HASSAN	Retail/ Fleet Owner	REGISTERED	29APEPA2965H1ZW	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087698123	1.00		0950601516	3774052500690		ZF22	Spares Invoice	28-10-2025	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"	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	PAK
1019279619	28-10-2025	ZORD	Spares Sales Order	0012207708	PRAKASAN. K.V.	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087699498	1.00		0950602713	3774052500691		ZF22	Spares Invoice	28-10-2025	October	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9495097883	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019280986	28-10-2025	ZORD	Spares Sales Order	0010009404	"Laly. W/o. Mathai.,"	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	ZLUB	268.00	227.12	178.88	0.00	0.00	5.00	0087701069	5.00		0950604080	3774052500692		ZF22	Spares Invoice	28-10-2025	October	2025	5.00	"1,135.60"	894.40	894.40		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	"1,340.00"	9497291241	0001		1.000		0.00	5.00	5.000	L	L	L
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		9000348736	3774112500013		ZSS1	Cancel.Inv.spares-S1	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
															"33,012.00"	"27,976.69"	"23,408.70"	0.00	0.00	46.00		47.00											"29,953.02"	"23,799.45"	"25,288.60"		-1.54	0.00	0.00	0.00	0.00	0.00			799.35		"2,646.82"		"2,646.82"	0.00	"5,391.31"	0.00	"35,342.00"				283.000			337.00	337.000			
