SO No.	SO Date	SO Order Type	Material Type	Invoice date	Customer Code	Customer Name	SAP Invoice no	Dealer Invoice no	Grand Total	Total taxable	Billed Value NDP	Material	Material Desc.	Invoice Qty	SO Order Desc	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	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	Gross List Price	Order Value NDP	Category discount	Category 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	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	SO Creation Time	Billing Creation Time	Unit of Measure	Cash Discount	FM Part
1018767147	19-06-2025	ZSCS	ZLUB	19-06-2025	0011609680	AKSHAYA	0950071251	3812042500140	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29GJIPS1374C1ZX	"Costs, insurance & freight"		KA21C5867	19-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087105712	1.00			ZF21	SCS Invoice	June	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	17:21:52	17:22:21	PAK		
1018769448	20-06-2025	ZSCS	ZLUB	20-06-2025	0012923006	THE HEAD MISTRESS	0950073665	3812042500141	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		NEW VEHICLE SALES	20-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087108390	1.00			ZF21	SCS Invoice	June	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	12:45:44	12:46:14	PAK		
1018770678	20-06-2025	ZSCS	ZHAW	20-06-2025	0012245013	SRI GAJANANA	0950074973	3812042500142	"1,874.98"	"1,588.96"	"1,214.00"	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	5.00	Spares Counter Sales	REGISTERED	29AAFFS3374Q1ZD	"Costs, insurance & freight"		KA20AC0441	20-06-2025		3812	73181600	NOS	375.00	317.80	242.80	0.00	0.00	5.00	0087109872	5.00			ZF21	SCS Invoice	June	2025	"1,589.00"	"1,214.00"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	143.01	9.00%	143.01	0.00	286.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:58:20	15:59:04	NOS		
1018770678	20-06-2025	ZSCS	ZHAW	20-06-2025	0012245013	SRI GAJANANA	0950074973	3812042500142	170.01	144.07	110.07	IA451604	Rear Wheel D Bolt VE1100 (10 95)	1.00	Spares Counter Sales	REGISTERED	29AAFFS3374Q1ZD	"Costs, insurance & freight"		KA20AC0441	20-06-2025		3812	73181500	NOS	170.00	144.07	110.07	0.00	0.00	1.00	0087109872	1.00			ZF21	SCS Invoice	June	2025	144.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:58:20	15:59:04	NOS		
1018770678	20-06-2025	ZSCS	ZHAW	20-06-2025	0012245013	SRI GAJANANA	0950074973	3812042500142	205.01	173.73	132.73	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.00	Spares Counter Sales	REGISTERED	29AAFFS3374Q1ZD	"Costs, insurance & freight"		KA20AC0441	20-06-2025		3812	73181600	NOS	205.00	173.73	132.73	0.00	0.00	1.00	0087109872	1.00			ZF21	SCS Invoice	June	2025	173.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:58:20	15:59:04	NOS		
1018772546	21-06-2025	ZSCS	ZLUB	21-06-2025	0011409711	Provit Foods Private Limited	0950077036	3812042500143	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AF1348	21-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087112135	1.00			ZF21	SCS Invoice	June	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	10:24:15	10:24:42	PAK		
1018775200	21-06-2025	ZSCS	ZHAW	21-06-2025	0011909257	BEERA LAKAPPA	0950079680	3812042500144	315.00	266.94	203.95	IM300205	EICHER PREMIUM COOLANT	1.00	Spares Counter Sales	UNREGISTERED		DEALER		KA52B6694	21-06-2025		3812	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0087115158	1.00			ZF21	SCS Invoice	June	2025	266.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:29:29	16:29:58	NOS		
1018783984	24-06-2025	ZSCS	ZLUB	24-06-2025	0012915781	THE HEAD MASTER	0950088724	3812042500145	"2,620.00"	"2,220.32"	"1,984.54"	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	Spares Counter Sales	REGISTERED	29AACTV1733F1ZG	"Costs, insurance & freight"		C/O YASHAVANTH (MC2FCGRT0TD564272)	24-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087125422	2.00			ZF21	SCS Invoice	June	2025	"2,220.40"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	20.000		0.00	40.00	40.000	PAC	PAC	12:59:14	12:59:50	PAK		
1018788819	25-06-2025	ZSCS	ZLUB	25-06-2025	0012116934	SATHEESHA K	0950093679	3812042500146	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C5370	25-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087131010	1.00			ZF21	SCS Invoice	June	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	14:17:22	14:17:46	PAK		
1018796849	27-06-2025	ZSCS	ZLUB	27-06-2025	0012432130	THE HEAD MASTER MAHATMA GANDHI	0950102161	3812042500147	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		NEW VEHICLE SALES	27-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087140613	1.00			ZF21	SCS Invoice	June	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	12:42:22	12:42:45	PAK		
1018800804	28-06-2025	ZSCS	ZLUB	28-06-2025	0012476266	THE	0950106410	3812042500148	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C7459	28-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087145349	1.00			ZF21	SCS Invoice	June	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	11:47:48	11:48:15	PAK		
1018802897	28-06-2025	ZSCS	ZLUB	28-06-2025	0012432130	THE HEAD MASTER MAHATMA GANDHI	0950108404	3812042500149	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		C/O Yashavanth-MC2FCGRT0TD564278	28-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087147699	1.00			ZF21	SCS Invoice	June	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	16:12:32	16:13:08	PAK		
1018806971	30-06-2025	ZSCS	ZLUB	30-06-2025	0012427882	COASTAL FARMS AND FEEDS	0950112755	3812042500150	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29AAKCC6040M1Z9	"Costs, insurance & freight"		KA19AF0128	30-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087152476	1.00			ZF21	SCS Invoice	June	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	10:54:02	10:55:13	PAK		
1018828623	04-07-2025	ZSCS	ZLUB	04-07-2025	0012665486	CHINTHAN S	0950135409	3812042500151	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA19AF0297	04-07-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087177799	1.00			ZF21	SCS Invoice	July	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	17:24:59	17:25:41	PAK		
1018830466	05-07-2025	ZSCS	ZHAW	05-07-2025	0010140964	Jayanth N	0950137394	3812042500152	60.00	50.84	38.85	MB308935	COLLAR BOLT 12 X 1 X 35  (1	1.00	Spares Counter Sales	UNREGISTERED		DEALER		KA21B2516	05-07-2025		3812	73181500	NOS	60.00	50.85	38.85	0.00	0.00	1.00	0087179940	1.00			ZF21	SCS Invoice	July	2025	50.85	38.85		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:04:27	12:04:51	NOS		
1018832115	05-07-2025	ZSCS	ZHAW	05-07-2025	0011496212	SHREEMATHI K	0950139049	3812042500153	830.00	703.38	537.39	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C2183	05-07-2025		3812	90292020	NOS	830.00	703.39	537.39	0.00	0.00	1.00	0087181887	1.00			ZF21	SCS Invoice	July	2025	703.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:16:58	16:21:01	NOS		
1018837063	07-07-2025	ZSCS	ZLUB	07-07-2025	0012685651	KCM INSTA SERVICES PVT LTD	0950143976	3812042500154	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	36AAJCK9919Q1ZH	DEALER		KA51AK9328	07-07-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087187475	1.00			ZF21	SCS Invoice	July	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	15:33:13	15:33:40	PAK		
									"19,175.00"	"16,249.84"	"14,144.23"			22.00												"16,365.00"	"13,868.99"	"12,180.76"	0.00	0.00	22.00		22.00							"16,250.39"	"14,144.23"		0.00	0.00	0.00	0.00	0.00	0.00		199.84		"1,362.66"		"1,362.66"	0.00	"2,925.16"	0.00	220.000		0.00	240.00	240.000							
