SO No.	Invoice date	Grand Total	SAP Invoice no	Dealer Invoice no	Customer Code	Customer Name	Material	Material Desc.	Billed Value NDP	Total taxable	Invoice Qty	Invoice Qty(ZLUB)	Material Type	DSR Name	SO Order Type	SO Date	SO Order Desc	Customer type	Customer Contact	Location	Dealer Plant	Dealer Plant Desc	Plant City	MRP Per Unit	SO Quantity	Conversion factor	Convert Qty(ZLUB)	Delivered Qty	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	SO Creation Time	Customer Registratio	Customer GST No	Customer Classificat	Customer Payment Terms	Customer Delivery Terms	Purchase order number	Purchase order Date	Purchase order Type	HSN Code	UOM	UOM	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	Delivery Number	Unit Of Measure	Reference	Billing Creation Time	Unit of Measure	Gross List Price	Order Value NDP	Category discount	Category Discount Value	Channel Discount	Channel Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	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	Cash Discount	FM Part	Jobcard Number	Chassis Number
1018601244	07-05-2025	"7,680.00"	0094901894	3783102500001	VE1700	RENEW VE Commercial Vehicles	RM683000	6-CYL Core Engine	"6,000.00"	"6,000.00"	1.00	0.000	ZHAW		ZSUP	07-05-2025	Used/Core part Sale		0124-2373650	Gurgaon	3783	PSN Automotive Marketing	Hubli	"7,680.00"	1.00	0.000	0.00	1.00		ZSRP	Scrap Invoice	May	2025	11:46 AM	REGISTERED	06AABCE9378F1ZG		0001	DEALER	1421075563	07-05-2025		84089090	NOS	NOS	"6,000.00"	"6,000.00"	0.00	0.00	0086913584	NOS		03:07 PM	NOS	"6,000.00"	"6,000.00"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.00%	"1,680.00"		0.00		0.00	0.00	"1,680.00"	0.00				
1018601247	07-05-2025	"7,680.00"	0094901932	3783102500002	VE1700	RENEW VE Commercial Vehicles	RM683000	6-CYL Core Engine	"5,155.20"	"6,000.00"	1.00	0.000	ZHAW		ZSUP	07-05-2025	Used/Core part Sale		0124-2373650	Gurgaon	3783	PSN Automotive Marketing	Hubli	"7,680.00"	1.00	0.000	0.00	1.00		ZSRP	Scrap Invoice	May	2025	11:46 AM	REGISTERED	06AABCE9378F1ZG		0001	DEALER	1421075565	07-05-2025		84089090	NOS	NOS	"6,000.00"	"5,155.20"	0.00	0.00	0086914053	NOS		03:48 PM	NOS	"6,000.00"	"5,155.20"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.00%	"1,680.00"		0.00		0.00	0.00	"1,680.00"	0.00				
1018601249	07-05-2025	"7,680.00"	0094901939	3783102500003	VE1700	RENEW VE Commercial Vehicles	RM694000	E694 - ENGINE CORE	"5,155.20"	"6,000.00"	1.00	0.000	ZHAW		ZSUP	07-05-2025	Used/Core part Sale		0124-2373650	Gurgaon	3783	PSN Automotive Marketing	Hubli	"7,680.00"	1.00	0.000	0.00	1.00		ZSRP	Scrap Invoice	May	2025	11:46 AM	REGISTERED	06AABCE9378F1ZG		0001	DEALER	1421075566	07-05-2025		84099941	NOS	NOS	"6,000.00"	"5,155.20"	0.00	0.00	0086914062	NOS		03:50 PM	NOS	"6,000.00"	"5,155.20"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.00%	"1,680.00"		0.00		0.00	0.00	"1,680.00"	0.00				
1018601250	07-05-2025	"7,680.00"	0094901955	3783102500004	VE1700	RENEW VE Commercial Vehicles	RM694000	E694 - ENGINE CORE	"5,155.20"	"6,000.00"	1.00	0.000	ZHAW		ZSUP	07-05-2025	Used/Core part Sale		0124-2373650	Gurgaon	3783	PSN Automotive Marketing	Hubli	"7,680.00"	1.00	0.000	0.00	1.00		ZSRP	Scrap Invoice	May	2025	11:46 AM	REGISTERED	06AABCE9378F1ZG		0001	DEALER	1421075567	07-05-2025		84099941	NOS	NOS	"6,000.00"	"5,155.20"	0.00	0.00	0086914081	NOS		03:51 PM	NOS	"6,000.00"	"5,155.20"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.00%	"1,680.00"		0.00		0.00	0.00	"1,680.00"	0.00				
