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	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	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	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
1018478303	03-04-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-04-2025	0094773042	3783052500056	01:31 PM	01:35 PM	"1,34,390.00"	Spares Sales Order	0010633984	YADGIR	STU	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	PSN Automotive Marketing	Hubli	RM694004	E694 -  ENGINE LONG BLOCK	84099941	NOS	"1,51,000.00"	"1,17,968.75"	"1,01,358.75"	0.00	0.00	1.00	0086768905	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,17,968.75"	"1,01,358.75"	"1,01,358.75"	11.00-%	"-12,976.56"	0.00	0.00	0.00	0.00	0.00	"1,04,992.18"		0.00	14.00%	"14,698.91"	14.00%	"14,698.91"	0.00	"29,397.82"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
