SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	Grand Total	SO Order Desc	Customer Code	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	Unit Of Measure	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	Invoice cancelled	Invoice Type	Invoice Type Desc.	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	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
1018709377	04-06-2025	ZSCS	ZLUB	KL57S4140	04-06-2025	0950011432	3781042500065	11:26:14 AM	11:27:18 AM	134.00	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	268.00	227.12	178.88	0.00	0.00	0.50	0087039006	0.50			ZF21	SCS Invoice	June	2025	0.50	113.56	89.44	89.44		0.00	0.00	0.00	0.00	0.00	0.00	113.56		0.00	9.00%	10.22	9.00%	10.22	0.00	20.44	0.00	1.000		0.00	0.50	0.500	L	L	L		
1018709601	04-06-2025	ZSCS	ZLUB	GREEN VALLEY NO 9	04-06-2025	0950011632	3781042500066	11:56:09 AM	11:56:36 AM	"1,310.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087039256	1.00			ZF21	SCS Invoice	June	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018713617	05-06-2025	ZSCS	ZHAW	one time customer	05-06-2025	0950015875	3781042500067	11:51:28 AM	11:52:19 AM	160.01	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	MB025263	NUT SLOTTED	73181600	NOS	160.00	135.59	103.59	0.00	0.00	1.00	0087044036	1.00			ZF21	SCS Invoice	June	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.61		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018713617	05-06-2025	ZSCS	ZHAW	one time customer	05-06-2025	0950015875	3781042500067	11:51:28 AM	11:52:19 AM	9.99	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	MF472103	SPLIT PIN (5X45)	73182400	NOS	10.00	8.47	6.47	0.00	0.00	1.00	0087044036	1.00			ZF21	SCS Invoice	June	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	0.00	0.00	0.00	8.47		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018714051	05-06-2025	ZSCS	ZHAW	abdul hameed	05-06-2025	0950016324	3781042500068	12:50:00 PM	12:51:07 PM	"1,100.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IA344054	Rear View Mirror LH	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087044525	1.00			ZF21	SCS Invoice	June	2025	1.00	944.92	721.92	721.92	1.32-%	-12.47	0.00	0.00	0.00	0.00	0.00	932.16		0.00	9.00%	83.92	9.00%	83.92	0.00	167.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018733036	11-06-2025	ZSCS	ZLUB	KMCT KL57AB8452	11-06-2025	0950036135	3781042500069	9:29:13 AM	9:29:42 AM	"1,310.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087066371	1.00			ZF21	SCS Invoice	June	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018738565	12-06-2025	ZSCS	ZLUB	CHAITHRAM	12-06-2025	0950041754	3781042500070	12:29:37 PM	12:36:49 PM	"1,310.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087072694	1.00			ZF21	SCS Invoice	June	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018740112	12-06-2025	ZSCS	ZLUB	HAREESH	12-06-2025	0950043347	3781042500071	4:40:33 PM	4:41:00 PM	"1,310.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087074516	1.00			ZF21	SCS Invoice	June	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018741255	13-06-2025	ZSCS	ZLUB	THAYYIL	13-06-2025	0950044684	3781042500072	9:32:54 AM	9:33:22 AM	"1,310.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087075941	1.00			ZF21	SCS Invoice	June	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018741264	13-06-2025	ZSCS	ZLUB	KMCT KL57AB8433	13-06-2025	0950044693	3781042500073	9:34:20 AM	9:34:54 AM	"1,310.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087075950	1.00			ZF21	SCS Invoice	June	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018741772	13-06-2025	ZSCS	ZLUB	ARUN KL11BZ4921	13-06-2025	0950045188	3781042500074	10:53:31 AM	10:54:03 AM	"1,310.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087076488	1.00			ZF21	SCS Invoice	June	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018742737	13-06-2025	ZSCS	ZLUB	MANIKKUTTY	13-06-2025	0950046090	3781042500075	12:52:23 PM	12:53:36 PM	"1,310.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087077531	1.00			ZF21	SCS Invoice	June	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018756236	17-06-2025	ZSCS	ZLUB	MKHMMO KL57AB1461	17-06-2025	0950059909	3781042500076	11:58:44 AM	11:59:23 AM	"1,310.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087092996	1.00			ZF21	SCS Invoice	June	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018760501	18-06-2025	ZSCS	ZLUB	KL57AB7260	18-06-2025	0950064384	3781042500077	11:33:38 AM	11:34:09 AM	"1,310.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087097962	1.00			ZF21	SCS Invoice	June	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018760512	18-06-2025	ZSCS	ZLUB	KL57AB5607	18-06-2025	0950064397	3781042500078	11:35:37 AM	11:36:05 AM	"1,310.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087097978	1.00			ZF21	SCS Invoice	June	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
										"15,814.00"															"15,963.00"	"13,528.30"	"11,925.83"	0.00	0.00	14.50		14.50							14.50	"13,414.74"	"11,836.39"	"11,836.39"		-12.47	0.00	0.00	0.00	0.00	0.00	"13,401.56"		0.00		"1,206.22"		"1,206.22"	0.00	"2,412.44"	0.00	221.000		0.00	220.50	220.500					
