SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	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	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
1018475005	02-04-2025	ZORD	Spares Sales Order	0012634603	PAVADEPPA ACHANUR	BYADGI	Retail/ Fleet Owner	REGISTERED	29AIDPP8208Q1ZH	"Costs, insurance & freight"		utr-475368884542	02-04-2025		3800	PSN Automotive Marketing	Haveri	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,420.00"	"1,203.39"	919.39	0.00	0.00	1.00	0086765060	1.00		0094769651	3800052500005		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,203.39"	919.39	919.39		0.00	0.00	0.00	0.00	0.00	0.00	"1,203.38"		0.00	9.00%	108.31	9.00%	108.31	0.00	216.62	0.00	"1,420.00"	9916223279	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000236402	02-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026094	02-04-2025	ZCVR	3800	PSN Automotive Marketing	Haveri	MH012041	PIN SPRING (4X10)	73209020	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0086764107	2.00		0094768811	3800262500001		ZINT	Inter dealer billing	02-04-2025	April	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	14.96		0.00	9.00%	1.35	9.00%	1.35	0.00	2.70	0.00	17.66	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000236402	02-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026094	02-04-2025	ZCVR	3800	PSN Automotive Marketing	Haveri	ID359777	ASSY PISTON COOLING JET	85369090	NOS	ZHAW	675.00	572.03	437.03	0.00	0.00	3.00	0086764107	3.00		0094768811	3800262500001		ZINT	Inter dealer billing	02-04-2025	April	2025	3.00	"1,716.09"	"1,311.09"	"1,311.09"		0.00	0.00	0.00	0.00	0.00	0.00	"1,513.90"		0.00	9.00%	136.22	9.00%	136.22	0.00	272.44	0.00	"1,786.34"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"2,105.00"	"1,783.90"	"1,362.89"	0.00	0.00	6.00		6.00										6.00	"2,936.44"	"2,243.42"	"2,243.42"		0.00	0.00	0.00	0.00	0.00	0.00	"2,732.24"		0.00		245.88		245.88	0.00	491.76	0.00	"3,224.00"				0.000		0.00	0.00	0.000		
