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	Material	Material Desc.	HSN Code	Unit Of Measure	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	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018900847	24-07-2025	ZSCS	Spares Counter Sales	0011459613	SHREE DHAIN AUTO LOGISTICS PVT LTD	REGISTERED	24AAJCS2871F2ZB	DEALER		GJ17XX4914	24-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087261891	1.00		0950210380	3801042503030		ZF21	SCS Invoice	24-07-2025	July	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"	20.000		0.00	20.00	20.000	PAC	PAC
1018900919	24-07-2025	ZSCS	Spares Counter Sales	0011416196	SAKET SHARMA	UNREGISTERED		DEALER		MP07GA9381	24-07-2025		ID372483	COOLANT IN HOSE E474 OIL MODULE	40094100	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087261978	1.00		0950210464	3801042503031		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.73	18.00%	31.27		0.00		0.00	0.00	31.27	0.00	205.00	0.000		0.00	0.00	0.000	NOS	NOS
1018900958	24-07-2025	ZSCS	Spares Counter Sales	0011419988	MANJULA V	UNREGISTERED		"Costs, insurance & freight"		KA07B2492	24-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087262020	1.00		0950210497	3801042503032		ZF21	SCS Invoice	24-07-2025	July	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		0.00	20.00	20.000	PAC	PAC
1018901012	24-07-2025	ZSCS	Spares Counter Sales	0012016326	MOHAMED PEER	UNREGISTERED		DEALER		KA40B3111	24-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087262079	1.00		0950210549	3801042503033		ZF21	SCS Invoice	24-07-2025	July	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		0.00	20.00	20.000	PAC	PAC
1018901042	24-07-2025	ZSCS	Spares Counter Sales	0012289998	MANJUNATH B A	UNREGISTERED		DEALER		KA43A3113	24-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087262111	4.00		0950210580	3801042503034		ZF21	SCS Invoice	24-07-2025	July	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		0.00	80.00	80.000	PAC	PAC
1018901162	24-07-2025	ZSCS	Spares Counter Sales	0011920854	MARUTHI N S/O NANJUNDAPPA	UNREGISTERED		"Costs, insurance & freight"		KA04AC7039	24-07-2025		IE452328	VEHICLE SPEED SENSOR	87089900	NOS	ZHAW	860.00	671.88	499.88	0.00	0.00	1.00	0087262224	1.00		0950210687	3801042503035		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	671.88	499.88	499.88		0.00	0.00	0.00	0.00	0.00	0.00	671.88		0.00	14.00%	94.06	14.00%	94.06	0.00	188.12	0.00	860.00	0.000		0.00	0.00	0.000	NOS	NOS
1018901454	24-07-2025	ZSCS	Spares Counter Sales	0010880101	BALAGI LOGISTIC CPMPANY	REGISTERED	29AALFB1475F1ZD	"Costs, insurance & freight"		KA02AH1734	24-07-2025		IA330076	SHOCK ABSORBER RR CAB SUSP TYP 2	87088000	NOS	ZHAW	"2,835.00"	"2,214.85"	"1,647.84"	0.00	0.00	2.00	0087262531	2.00		0950210958	3801042503036		ZF21	SCS Invoice	24-07-2025	July	2025	2.00	"4,429.70"	"3,295.68"	"3,295.68"		0.00	0.00	0.00	0.00	0.00	0.00	"4,429.69"		0.00	14.00%	620.16	14.00%	620.16	0.00	"1,240.32"	0.00	"5,670.01"	0.000		0.00	0.00	0.000	NOS	NOS
1018901454	24-07-2025	ZSCS	Spares Counter Sales	0010880101	BALAGI LOGISTIC CPMPANY	REGISTERED	29AALFB1475F1ZD	"Costs, insurance & freight"		KA02AH1734	24-07-2025		IA309331	COIL SPRING RR CAB SUSP	73202000	NOS	ZHAW	940.00	796.61	608.61	0.00	0.00	2.00	0087262531	2.00		0950210958	3801042503036		ZF21	SCS Invoice	24-07-2025	July	2025	2.00	"1,593.22"	"1,217.22"	"1,217.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,593.21"		0.00	9.00%	143.39	9.00%	143.39	0.00	286.78	0.00	"1,879.99"	0.000		0.00	0.00	0.000	NOS	NOS
1018901686	24-07-2025	ZSCS	Spares Counter Sales	0012790787	VIJAY KUMAR V	UNREGISTERED		"Costs, insurance & freight"		KA40B7278	24-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087262793	1.00		0950211178	3801042503037		ZF21	SCS Invoice	24-07-2025	July	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		0.00	20.00	20.000	PAC	PAC
1018901745	24-07-2025	ZSCS	Spares Counter Sales	0011818598	MN RESOURCES	REGISTERED	29ABQFM8456K1Z9	DEALER		KA40B2291	24-07-2025		IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	139.20	0.00	0.00	20.00	0087262855	20.00		0950211236	3801042503038		ZF21	SCS Invoice	24-07-2025	July	2025	20.00	"3,644.00"	"2,784.00"	"2,784.00"		0.00	0.00	0.00	0.00	0.00	0.00	"3,644.04"		0.00	9.00%	327.96	9.00%	327.96	0.00	655.92	0.00	"4,299.96"	0.000		0.00	0.00	0.000	NOS	NOS
1018901745	24-07-2025	ZSCS	Spares Counter Sales	0011818598	MN RESOURCES	REGISTERED	29ABQFM8456K1Z9	DEALER		KA40B2291	24-07-2025		IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	20.00	0087262855	20.00		0950211236	3801042503038		ZF21	SCS Invoice	24-07-2025	July	2025	20.00	"2,203.40"	"1,683.40"	"1,683.40"		0.00	0.00	0.00	0.00	0.00	0.00	"2,203.42"		0.00	9.00%	198.31	9.00%	198.31	0.00	396.62	0.00	"2,600.04"	0.000		0.00	0.00	0.000	NOS	NOS
1018901860	24-07-2025	ZSCS	Spares Counter Sales	0011818598	MN RESOURCES	REGISTERED	29ABQFM8456K1Z9	DEALER		KA40B2291	24-07-2025		IF300920	M24X2X85 HEX HEAD BOLT	73181500	NOS	ZHAW	465.00	394.07	301.07	0.00	0.00	4.00	0087262975	4.00		0950211348	3801042503039		ZF21	SCS Invoice	24-07-2025	July	2025	4.00	"1,576.28"	"1,204.28"	"1,204.28"		0.00	0.00	0.00	0.00	0.00	0.00	"1,576.26"		0.00	9.00%	141.87	9.00%	141.87	0.00	283.74	0.00	"1,860.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018901886	24-07-2025	ZSCS	Spares Counter Sales	0012404248	SRINIVASA BG	UNREGISTERED		DEALER		KA40B5569	24-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087263008	1.00		0950211374	3801042503040		ZF21	SCS Invoice	24-07-2025	July	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		0.00	20.00	20.000	PAC	PAC
1018902037	24-07-2025	ZSCS	Spares Counter Sales	0012405702	SHRI DISHA LOGISTICS	REGISTERED	09ABPFS4519N1ZC	DEALER		HR58E9093	24-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087263153	1.00		0950211509	3801042503041		ZF21	SCS Invoice	24-07-2025	July	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"	20.000		0.00	20.00	20.000	PAC	PAC
1018902128	24-07-2025	ZSCS	Spares Counter Sales	0011707576	MANOJ M S/O MAHADEVAPPA	UNREGISTERED		"Costs, insurance & freight"		KA51AF9819	24-07-2025		ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	84841090	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	1.00	0087263254	1.00		0950211604	3801042503042		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	"2,707.63"	"2,068.63"	"2,068.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,707.62"		0.00	9.00%	243.69	9.00%	243.69	0.00	487.38	0.00	"3,195.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018902298	24-07-2025	ZSCS	Spares Counter Sales	0011243467	Kapoor Diesels Garage Pvt Ltd	REGISTERED	07AAACK2928G1ZP	DEALER		HR55AN5762	24-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087263448	1.00		0950211770	3801042503043		ZF21	SCS Invoice	24-07-2025	July	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"	20.000		0.00	20.00	20.000	PAC	PAC
1018902614	24-07-2025	ZSCS	Spares Counter Sales	0012790787	VIJAY KUMAR V	UNREGISTERED		"Costs, insurance & freight"		KA40B7278	24-07-2025		9216005	HINGE ASSY	87089900	NOS	ZHAW	180.00	140.63	104.63	0.00	0.00	2.00	0087263816	2.00		0950212075	3801042503044		ZF21	SCS Invoice	24-07-2025	July	2025	2.00	281.26	209.26	209.26		0.00	0.00	0.00	0.00	0.00	0.00	281.24		0.00	14.00%	39.38	14.00%	39.38	0.00	78.76	0.00	360.00	0.000		0.00	0.00	0.000	NOS	NOS
1018902673	24-07-2025	ZSCS	Spares Counter Sales	0011449980	MAHADEVA S/O NARANASWAMY	UNREGISTERED		"Costs, insurance & freight"		KA40B3191	24-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087263885	1.00		0950212128	3801042503045		ZF21	SCS Invoice	24-07-2025	July	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		0.00	20.00	20.000	PAC	PAC
1018902678	24-07-2025	ZSCS	Spares Counter Sales	0012131370	JAGANNATHA V	UNREGISTERED		"Costs, insurance & freight"		KA40B3758	24-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087263895	1.00		0950212136	3801042503046		ZF21	SCS Invoice	24-07-2025	July	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		0.00	20.00	20.000	PAC	PAC
1018902690	24-07-2025	ZSCS	Spares Counter Sales	0012113423	ARUMUGAM P	UNREGISTERED		DEALER		TN52AC1488	24-07-2025		IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087263908	1.00		0950212149	3801042503047		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.39	18.00%	81.61		0.00		0.00	0.00	81.61	0.00	535.00	0.000		0.00	0.00	0.000	NOS	NOS
1018903015	24-07-2025	ZSCS	Spares Counter Sales	0010514913	Instant Transport Solution Pvt limi	REGISTERED	06AABCI6781J1ZA	DEALER		HR55AT1939	24-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087264313	1.00		0950212470	3801042503048		ZF21	SCS Invoice	24-07-2025	July	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"	20.000		0.00	20.00	20.000	PAC	PAC
1018903139	24-07-2025	ZSCS	Spares Counter Sales	0012582580	NAGARJUN WIRE AND WIRE	REGISTERED	29AAGFN0696R1ZC	"Costs, insurance & freight"		KA50B9189	24-07-2025		IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	27101972	NOS	ZLUB	349.00	295.76	257.37	0.00	0.00	5.00	0087264472	5.00		0950212609	3801042503049		ZF21	SCS Invoice	24-07-2025	July	2025	5.00	"1,478.80"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,478.82"		0.00	9.00%	133.09	9.00%	133.09	0.00	266.18	0.00	"1,745.00"	1.000		0.00	5.00	5.000	NOS	NOS
1018903500	24-07-2025	ZSCS	Spares Counter Sales	0011415937	DELIVERHAWK	REGISTERED	06AAHCD9137H1ZI	DEALER		HR55AW4668	24-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087264894	1.00		0950212970	3801042503050		ZF21	SCS Invoice	24-07-2025	July	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"	20.000		0.00	20.00	20.000	PAC	PAC
1018903837	24-07-2025	ZSCS	Spares Counter Sales	0012200303	MAXWELL LOGISTICS PRIVATE LIMITED	REGISTERED	36AAFCM2676Q1ZR	"Costs, insurance & freight"		TS10UD2087	24-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087265281	1.00		0950213332	3801042503051		ZF21	SCS Invoice	24-07-2025	July	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"	20.000		0.00	20.00	20.000	PAC	PAC
1018904589	24-07-2025	ZSCS	Spares Counter Sales	0012318978	VISHWASA KUMAR U	UNREGISTERED		"Costs, insurance & freight"		KA52C0801	24-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087266294	1.00		0950214186	3801042503052		ZF21	SCS Invoice	24-07-2025	July	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		0.00	20.00	20.000	PAC	PAC
1018904861	24-07-2025	ZSCS	Spares Counter Sales	0011962708	VENKATESULU V	REGISTERED	29CYVPR2754P1Z2	DEALER		KA02AJ1069	24-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087266686	1.00		0950214578	3801042503053		ZF21	SCS Invoice	24-07-2025	July	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		0.00	20.00	20.000	PAC	PAC
1018904584	24-07-2025	ZSPR	Spare Returns order	0011684660	A SURESHBABU	UNREGISTERED		DEALER					ID376613	FILTER ELEMENT	39269099	NOS	ZHAW	"1,935.00"	"1,639.83"	"1,252.83"	0.00	0.00	-1.00	0084042647	-1.00		0950214181	3801082500010		ZG21	Spares Credit Memo	24-07-2025	July	2025	-1.00	"-1,639.83"	"-1,252.83"	"-1,252.83"		0.00	0.00	0.00	0.00	0.00	0.00	"-1,639.83"	18.00%	295.17		0.00		0.00	0.00	-295.17	0.00	"-1,935.00"	0.000		0.00	0.00	0.000	NOS	NOS
																		"31,494.00"	"26,433.75"	"22,327.40"	0.00	0.00	76.00		76.00										76.00	"37,557.06"	"30,049.50"	"30,049.50"		0.00	0.00	0.00	0.00	0.00	0.00	"37,556.37"		"1,607.09"		"3,140.94"		"3,140.94"	0.00	"7,298.63"	0.00	"44,855.00"	301.000		0.00	365.00	365.000		
