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
1018942459	02-08-2025	ZSCS	ZLUB	02-08-2025	0012685651	KCM INSTA SERVICES PVT LTD	0950253464	3812042500187	"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	02-08-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087310126	1.00			ZF21	SCS Invoice	August	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	16:27:27	16:27:56	PAK		
1018946471	04-08-2025	ZSCS	ZLUB	04-08-2025	0012146019	MANIKANTH MANIKANTH	0950257476	3812042500188	604.00	511.86	403.14	IM300905L	EICHER Life Max Green 209 LTR	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C5534	04-08-2025		3812	27101972	NOS	302.00	255.93	201.57	0.00	0.00	2.00	0087314669	2.00			ZF21	SCS Invoice	August	2025	511.86	403.14		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	1.000		0.00	2.00	2.000	NOS	NOS	12:32:18	12:32:52	NOS		
1018954364	06-08-2025	ZSCS	ZLUB	06-08-2025	0012821527	HAPPYFEEDS AND FARMS LLP	0950265835	3812042500189	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29AAOFH0458B1ZF	"Costs, insurance & freight"		KA21C9421	06-08-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087324017	1.00			ZF21	SCS Invoice	August	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	10:45:07	10:45:29	PAK		
1018954451	06-08-2025	ZSCS	ZLPT	06-08-2025	0011271984	SATHIYANARAYANA S	0950265921	3812042500190	294.00	229.68	0.00	LP20600058	BRAKE OIL 250ML-DOT4	2.00	Spares Counter Sales	REGISTERED	29BDSPS8454E1ZQ	"Costs, insurance & freight"		KA21C1289	06-08-2025		3812	87089900	NOS	147.00	114.85	0.00	0.00	0.00	2.00	0087324113	2.00			ZF21	SCS Invoice	August	2025	229.70	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:52:05	10:54:21	NOS		
1018958739	07-08-2025	ZSCS	ZHAW	07-08-2025	0010370312	LIZZY CRASTA	0950270388	3812042500191	560.00	474.58	362.58	IE328095	SIDE INDICATOR LH/RH	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C1557	07-08-2025		3812	85122010	NOS	560.00	474.58	362.58	0.00	0.00	1.00	0087329112	1.00			ZF21	SCS Invoice	August	2025	474.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:40:01	10:40:39	NOS		
1018960271	07-08-2025	ZSCS	ZLUB	07-08-2025	0011401822	SHIVAPRASAD ACHARYA	0950271899	3812042500192	"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"		KA21C1710	07-08-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087330843	1.00			ZF21	SCS Invoice	August	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	14:17:00	14:17:29	PAK		
									"5,388.00"	"4,546.60"	"3,742.53"			8.00												"4,939.00"	"4,175.96"	"3,540.96"	0.00	0.00	8.00		8.00							"4,546.74"	"3,742.53"		0.00	0.00	0.00	0.00	0.00	0.00		199.84		320.78		320.78	0.00	841.40	0.00	61.000		0.00	62.00	62.000							
