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
1019182888	03-10-2025	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	0087588626	1.00		0950502898	3781042500257		ZF21	SCS Invoice	03-10-2025	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"	20.000	20.00	20.000	PAK	PAK
1019183011	03-10-2025	ZSCS	Spares Counter Sales	0009000001	CHAITHRAM	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	0087588751	1.00		0950503015	3781042500258		ZF21	SCS Invoice	03-10-2025	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"	20.000	20.00	20.000	PAK	PAK
1019186594	03-10-2025	ZSCS	Spares Counter Sales	0009000001	KL84C5035	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	0087592627	1.00		0950506443	3781042500259		ZF21	SCS Invoice	03-10-2025	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"	20.000	20.00	20.000	PAK	PAK
1019186598	03-10-2025	ZSCS	Spares Counter Sales	0009000001	KL84C5035	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	0087592640	1.00		0950506451	3781042500260		ZF21	SCS Invoice	03-10-2025	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"	20.000	20.00	20.000	PAK	PAK
1019186630	03-10-2025	ZSCS	Spares Counter Sales	0009000001	KL84D4041	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	0087592674	1.00		0950506479	3781042500261		ZF21	SCS Invoice	03-10-2025	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"	20.000	20.00	20.000	PAK	PAK
1019186641	03-10-2025	ZSCS	Spares Counter Sales	0009000001	KL84D4041	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	0087592687	1.00		0950506490	3781042500262		ZF21	SCS Invoice	03-10-2025	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"	20.000	20.00	20.000	PAK	PAK
1019186650	03-10-2025	ZSCS	Spares Counter Sales	0009000001	KL84D4041	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	0087592696	1.00		0950506504	3781042500263		ZF21	SCS Invoice	03-10-2025	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"	20.000	20.00	20.000	PAK	PAK
1019186668	03-10-2025	ZSCS	Spares Counter Sales	0009000001	KL39U4952	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	0087592717	1.00		0950506522	3781042500264		ZF21	SCS Invoice	03-10-2025	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"	20.000	20.00	20.000	PAK	PAK
1019189257	04-10-2025	ZSCS	Spares Counter Sales	0010563940	ABDU SATHAR	UNREGISTERED		"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	0087595697	1.00		0950509250	3781042500265		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	945.14		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.22"	0.000	0.00	0.000	NOS	NOS
1019189257	04-10-2025	ZSCS	Spares Counter Sales	0010563940	ABDU SATHAR	UNREGISTERED		"Costs, insurance & freight"					3781	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	NOS	ZHAW	"1,420.00"	"1,203.39"	919.39	0.00	0.00	1.00	0087595697	1.00		0950509250	3781042500265		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"1,203.39"	919.39	919.39	2.50-%	-30.08	0.00	0.00	0.00	0.00	0.00	"1,173.58"		0.00	9.00%	105.60	9.00%	105.60	0.00	211.20	0.00	"1,384.78"	0.000	0.00	0.000	NOS	NOS
1019190092	04-10-2025	ZSCS	Spares Counter Sales	0011789413	BIJU ONACHAN	UNREGISTERED		"Costs, insurance & freight"					3781	IM300123L	Eicher Life Max Transmission Oil 209Ltr	27101974	NOS	NOS	ZLUB	325.00	275.42	216.92	0.00	0.00	1.00	0087596644	1.00		0950510068	3781042500266		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	275.42	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	275.42		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	325.00	1.000	1.00	1.000	NOS	NOS
1019199370	07-10-2025	ZSCS	Spares Counter Sales	0009000001	KL57F2665	UNREGISTERED		Ex-Works					3781	ID307676	POLY V BELT	40101290	NOS	NOS	ZHAW	485.00	411.02	314.02	0.00	0.00	1.00	0087607282	1.00		0950519745	3781042500267		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	411.02	314.02	314.02	1.10-%	-4.52	0.00	0.00	0.00	0.00	0.00	406.82		0.00	9.00%	36.59	9.00%	36.59	0.00	73.18	0.00	480.00	0.000	0.00	0.000	NOS	NOS
1019201414	07-10-2025	ZSCS	Spares Counter Sales	0009000001	KMCT KL57H6632	UNREGISTERED		Ex-Works					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	0087609621	2.00		0950521809	3781042500268		ZF21	SCS Invoice	07-10-2025	October	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
1019201575	07-10-2025	ZSCS	Spares Counter Sales	0009000001	KMCT KL57AB8433	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	0087609815	1.00		0950521973	3781042500269		ZF21	SCS Invoice	07-10-2025	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"	20.000	20.00	20.000	PAK	PAK
1019203457	08-10-2025	ZSCS	Spares Counter Sales	0012010155	ANEES PM	REGISTERED	32AAKCK7914N1Z3	"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	1.00	0087612081	1.00		0950524047	3781042500270		ZF21	SCS Invoice	08-10-2025	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"	20.000	20.00	20.000	PAK	PAK
1019204305	08-10-2025	ZSCS	Spares Counter Sales	0009000001	MUHAMMED ALI	UNREGISTERED		Ex-Works					3781	LPIA302483	FENDER RH MARK II	87089900	NOS	NOS	ZLPT	500.00	423.73	0.00	0.00	0.00	1.00	0087612979	1.00		0950524850	3781042500271		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	423.73	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	423.72		0.00	9.00%	38.14	9.00%	38.14	0.00	76.28	0.00	500.00	0.000	0.00	0.000	NOS	NOS
