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
1018472401	01-04-2025	ZSCS	Spares Counter Sales	0009000001	KMCT KL57Y9020	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762073	1.00		0094766963	3781042500001		ZF21	SCS Invoice	01-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	20.000	20.00	20.000	PAK	PAK
1018472417	01-04-2025	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	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762096	1.00		0094766989	3781042500002		ZF21	SCS Invoice	01-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	20.000	20.00	20.000	PAK	PAK
1018480480	04-04-2025	ZSCS	Spares Counter Sales	0009000001	KMCT KL57AB8433	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771497	1.00		0094775392	3781042500003		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	20.000	20.00	20.000	PAK	PAK
1018480616	04-04-2025	ZSCS	Spares Counter Sales	0009000001	KL57Z2588	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771643	1.00		0094775521	3781042500004		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	20.000	20.00	20.000	PAK	PAK
1018480672	04-04-2025	ZSCS	Spares Counter Sales	0009000001	KMCT KL57X2929	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771706	1.00		0094775578	3781042500005		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	20.000	20.00	20.000	PAK	PAK
1018481696	04-04-2025	ZSCS	Spares Counter Sales	0009000001	CHAITHRAM	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086772875	1.00		0094776600	3781042500006		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	20.000	20.00	20.000	PAK	PAK
1018493912	08-04-2025	ZSCS	Spares Counter Sales	0012200698	THOMAS. N.T.	UNREGISTERED		"Costs, insurance & freight"					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086786925	2.00		0094789122	3781042500007		ZF21	SCS Invoice	08-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	20.000	40.00	40.000	PAK	PAK
1018493937	08-04-2025	ZSCS	Spares Counter Sales	0009000001	KL11BZ4291	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086786952	1.00		0094789145	3781042500008		ZF21	SCS Invoice	08-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	20.000	20.00	20.000	PAK	PAK
1018495752	08-04-2025	ZSCS	Spares Counter Sales	0012078390	MUHAMMED FAISAL	UNREGISTERED		"Costs, insurance & freight"					3781	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,385.00"	"1,082.03"	805.03	0.00	0.00	4.00	0086789035	4.00		0094790912	3781042500009		ZF21	SCS Invoice	08-04-2025	April	2025	4.00	"4,328.12"	"3,220.12"	"3,220.12"	0.72-%	-30.95	0.00	0.00	0.00	0.00	0.00	"4,296.80"		0.00	14.00%	601.60	14.00%	601.60	0.00	"1,203.20"	0.00	"5,500.00"	0.000	0.00	0.000	NOS	NOS
1018506722	11-04-2025	ZSCS	Spares Counter Sales	0009000001	KL57AA6709	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	0086801898	1.00		0094802391	3781042500010		ZF21	SCS Invoice	11-04-2025	April	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
1018507101	11-04-2025	ZSCS	Spares Counter Sales	0009000001	KL84C5035	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086802344	1.00		0094802805	3781042500011		ZF21	SCS Invoice	11-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	20.000	20.00	20.000	PAK	PAK
1018507120	11-04-2025	ZSCS	Spares Counter Sales	0009000001	KL84C5035	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086802355	1.00		0094802816	3781042500012		ZF21	SCS Invoice	11-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	20.000	20.00	20.000	PAK	PAK
1018507132	11-04-2025	ZSCS	Spares Counter Sales	0009000001	KL84D5035	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086802368	1.00		0094802827	3781042500013		ZF21	SCS Invoice	11-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	20.000	20.00	20.000	PAK	PAK
1018508493	11-04-2025	ZSCS	Spares Counter Sales	0009000001	KL57X1026	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086803990	1.00		0094804212	3781042500014		ZF21	SCS Invoice	11-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	20.000	20.00	20.000	PAK	PAK
1018524883	16-04-2025	ZSCS	Spares Counter Sales	0009000001	KL57AC0763	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086823053	1.00		0094821151	3781042500015		ZF21	SCS Invoice	16-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	20.000	20.00	20.000	PAK	PAK
1018527850	17-04-2025	ZSCS	Spares Counter Sales	0010244740	"Anoop,"	UNREGISTERED		DEALER					3781	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	NOS	ZHAW	"3,525.00"	"2,753.91"	"2,048.91"	0.00	0.00	1.00	0086826508	1.00		0094824197	3781042500016		ZF21	SCS Invoice	17-04-2025	April	2025	1.00	"2,753.91"	"2,048.91"	"2,048.91"	0.70-%	-19.28	0.00	0.00	0.00	0.00	0.00	"2,734.30"		0.00	14.00%	382.85	14.00%	382.85	0.00	765.70	0.00	"3,500.00"	0.000	0.00	0.000	NOS	NOS
1018544747	22-04-2025	ZSCS	Spares Counter Sales	0009000001	KL11BZ4291	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086846032	1.00		0094841565	3781042500017		ZF21	SCS Invoice	22-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	20.000	20.00	20.000	PAK	PAK
1018549491	23-04-2025	ZSCS	Spares Counter Sales	0009000001	MAJEED VELLERI CRANE SERVICE	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086851616	1.00		0094846422	3781042500018		ZF21	SCS Invoice	23-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	20.000	20.00	20.000	PAK	PAK
1018550813	23-04-2025	ZSCS	Spares Counter Sales	0009000001	THAYYIL	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086853190	1.00		0094847771	3781042500019		ZF21	SCS Invoice	23-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	20.000	20.00	20.000	PAK	PAK
1018553289	24-04-2025	ZSCS	Spares Counter Sales	0009000001	THAYYIL KL84C1501	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086856106	1.00		0094850422	3781042500020		ZF21	SCS Invoice	24-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	20.000	20.00	20.000	PAK	PAK
1018553423	24-04-2025	ZSCS	Spares Counter Sales	0012135266	VINOD MANIKNDAN NAIR CHITHIRA	UNREGISTERED		DEALER					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	3.00	0086856266	3.00		0094850574	3781042500021		ZF21	SCS Invoice	24-04-2025	April	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	"3,870.00"	20.000	60.00	60.000	PAK	PAK
1018557611	25-04-2025	ZSCS	Spares Counter Sales	0009000001	KL11BZ4291	UNREGISTERED		Ex-Works					3781	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086861220	1.00		0094854977	3781042500022		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	266.95	203.95	203.95	1.50-%	-4.00	0.00	0.00	0.00	0.00	0.00	262.66		0.00	9.00%	23.67	9.00%	23.67	0.00	47.34	0.00	310.00	0.000	0.00	0.000	NOS	NOS
1018558464	25-04-2025	ZSCS	Spares Counter Sales	0011940051	KMCT CEET	UNREGISTERED		"Costs, insurance & freight"					3781	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	5.00	0086862163	5.00		0094855804	3781042500023		ZF21	SCS Invoice	25-04-2025	April	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"	1.000	5.00	5.000	L	L
1018559645	25-04-2025	ZSCS	Spares Counter Sales	0009000001	KL76D8358	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086863627	1.00		0094857057	3781042500024		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	20.000	20.00	20.000	PAK	PAK
1018559685	25-04-2025	ZSCS	Spares Counter Sales	0011394494	DECOR INTERIO	REGISTERED	32AAEFO4898E1Z5	"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	0086863670	1.00		0094857104	3781042500025		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	944.92	721.92	721.92	0.00%	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
1018559778	25-04-2025	ZSCS	Spares Counter Sales	0009000001	KL76D8358	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	0086863795	1.00		0094857216	3781042500026		ZF21	SCS Invoice	25-04-2025	April	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
1018560575	26-04-2025	ZSCS	Spares Counter Sales	0012200698	THOMAS. N.T.	UNREGISTERED		"Costs, insurance & freight"					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086864765	2.00		0094858162	3781042500027		ZF21	SCS Invoice	26-04-2025	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	20.000	40.00	40.000	PAK	PAK
1018573876	29-04-2025	ZSCS	Spares Counter Sales	0009000001	HAREESH	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086880211	1.00		0094871680	3781042500028		ZF21	SCS Invoice	29-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	20.000	20.00	20.000	PAK	PAK
1018576963	30-04-2025	ZSCS	Spares Counter Sales	0009000001	KL84D5745	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	0086883903	1.00		0094874986	3781042500029		ZF21	SCS Invoice	30-04-2025	April	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
1018527965	17-04-2025	ZORD	Spares Sales Order	0012870447	ABDUL KHADER HAWAII STAR	UNREGISTERED		DEALER					3781	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	NOS	ZHAW	"1,125.00"	953.39	728.39	0.00	0.00	4.00	0086826629	4.00		0094824297	3781052500001		ZF22	Spares Invoice	17-04-2025	April	2025	4.00	"3,813.56"	"2,913.56"	"2,913.56"		0.00	0.00	0.00	0.00	0.00	0.00	"3,813.56"		0.00	9.00%	343.22	9.00%	343.22	0.00	686.44	0.00	"4,500.00"	0.000	0.00	0.000	NOS	NOS
