0	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	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	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
0	1018588243	03-05-2025	ZSCS	Spares Counter Sales	0011996429	Balakrishna C	REGISTERED	29CLVPC7351N1Z8	"Costs, insurance & freight"		KA07B5554	03-05-2025		3795	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	0086896936	1.00		0094886794	3795042500228		ZF21	SCS Invoice	03-05-2025	May	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"	9108668688	0001		20.000		0.00	20.00	20.000	PAC	PAC
0	1018588545	03-05-2025	ZSCS	Spares Counter Sales	0012148389	ABHINANDAN AUTO CARRIERS	REGISTERED	36AAUFA0537C1ZN	DEALER		TS07UN2674	03-05-2025		3795	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	0086897289	1.00		0094887100	3795042500229		ZF21	SCS Invoice	03-05-2025	May	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"	9849251250	0001		20.000		0.00	20.00	20.000	PAC	PAC
0	1018589367	03-05-2025	ZSCS	Spares Counter Sales	0012274040	B V MUNE GOWDA	UNREGISTERED		DEALER		KA07B7689	03-05-2025		3795	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	0086898219	1.00		0094887887	3795042500230		ZF21	SCS Invoice	03-05-2025	May	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"	9513863971	0001		20.000		0.00	20.00	20.000	PAC	PAC
0	1018590091	03-05-2025	ZSCS	Spares Counter Sales	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	REGISTERED	29AAWCA8859N1ZA	DEALER		KA53AB0179	03-05-2025		3795	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	0086899140	1.00		0094888735	3795042500231		ZF21	SCS Invoice	03-05-2025	May	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"	9742521362	0001		20.000		0.00	20.00	20.000	PAC	PAC
0	1018590157	03-05-2025	ZSCS	Spares Counter Sales	0011743511	JSR CONSTRUCTION	UNREGISTERED		"Costs, insurance & freight"		JSR CONSTRUCTION	03-05-2025		3795	ID376613	FILTER ELEMENT	39269099	NOS	ZHAW	"1,795.00"	"1,521.19"	"1,162.19"	0.00	0.00	2.00	0086899223	2.00		0094888805	3795042500232		ZF21	SCS Invoice	03-05-2025	May	2025	2.00	"3,042.38"	"2,324.38"	"2,324.38"		0.00	0.00	0.00	0.00	0.00	0.00	"3,042.38"		0.00	9.00%	273.81	9.00%	273.81	0.00	547.62	0.00	"3,590.00"	9483539292	0001		0.000		0.00	0.00	0.000	NOS	NOS
0	1018590267	03-05-2025	ZSCS	Spares Counter Sales	0012572497	SHALIMAR PELLET FEEDS LTD	REGISTERED	19AADCS8617H1Z1	DEALER		WB11F5395	03-05-2025		3795	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	0086899358	1.00		0094888922	3795042500233		ZF21	SCS Invoice	03-05-2025	May	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"	8420146888	0001		20.000		0.00	20.00	20.000	PAC	PAC
0	1018590606	03-05-2025	ZSCS	Spares Counter Sales	0011553016	CHANDRASHEKAR J	UNREGISTERED		"Costs, insurance & freight"		KA51AG2759	03-05-2025		3795	IC332208	BRAKE LINING (410X160)	68138100	NOS	ZHAW	"2,895.00"	"2,453.39"	"1,874.39"	0.00	0.00	1.00	0086899802	1.00		0094889341	3795042500234		ZF21	SCS Invoice	03-05-2025	May	2025	1.00	"2,453.39"	"1,874.39"	"1,874.39"		0.00	0.00	0.00	0.00	0.00	0.00	"2,453.38"		0.00	9.00%	220.81	9.00%	220.81	0.00	441.62	0.00	"2,895.00"	8073941986	0001		0.000		0.00	0.00	0.000	NOS	NOS
