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
1019183641	03-10-2025	ZSCS	ZLUB	03-10-2025	0011872931	RAJESH B	0950503589	3812042500271	"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"		KA21C3952	03-10-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087589412	1.00			ZF21	SCS Invoice	October	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	11:02:57	11:03:15	PAK		
1019184575	03-10-2025	ZSCS	ZLUB	03-10-2025	0012232639	RAJESH RAJESH	0950504472	3812042500272	"2,620.00"	"2,220.32"	"1,984.54"	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA707053	03-10-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087590370	2.00			ZF21	SCS Invoice	October	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	12:22:47	12:23:10	PAK		
1019185041	03-10-2025	ZSCS	ZLUB	03-10-2025	0012427882	COASTAL FARMS AND FEEDS	0950504930	3812042500273	"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"		KA19AF2215	03-10-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087590879	1.00			ZF21	SCS Invoice	October	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	13:16:59	13:17:26	PAK		
1019186432	03-10-2025	ZSCS	ZHAW	03-10-2025	0011453736	Roopesh K	0950506285	3812042500274	"1,310.00"	"1,110.16"	848.17	ID373656	AIR CLEANER OUTLET HOSE	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C1977	03-10-2025		3812	40169390	NOS	"1,310.00"	"1,110.17"	848.17	0.00	0.00	1.00	0087592432	1.00			ZF21	SCS Invoice	October	2025	"1,110.17"	848.17		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	0.000		0.00	0.00	0.000	NOS	NOS	16:17:09	16:17:31	NOS		
1019195089	06-10-2025	ZSCS	ZLUB	06-10-2025	0012026919	FARZANA B	0950515139	3812042500275	"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"		KA21C4813	06-10-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087602254	1.00			ZF21	SCS Invoice	October	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	12:25:41	12:26:01	PAK		
1019196942	06-10-2025	ZSCS	ZLUB	06-10-2025	0012233108	MOHANA NAIK K	0950517043	3812042500276	"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"		KA707052	06-10-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087604342	1.00			ZF21	SCS Invoice	October	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	16:00:18	16:00:40	PAK		
1019197168	06-10-2025	ZSCS	ZLUB	06-10-2025	0011989523	DANIS D SOUZA	0950517291	3812042500277	302.00	255.94	201.57	IM300905L	EICHER Life Max Green 209 LTR	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA705884	06-10-2025		3812	27101972	NOS	302.00	255.93	201.57	0.00	0.00	1.00	0087604616	1.00			ZF21	SCS Invoice	October	2025	255.93	201.57		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	1.000		0.00	1.00	1.000	NOS	NOS	16:23:27	16:23:55	NOS		
1019199910	07-10-2025	ZSCS	ZHAW	07-10-2025	0011843992	KAV YUSUF	0950520245	3812042500278	650.00	550.84	420.84	IM300402	REAR WHEEL HUB BOLT KIT 11.10	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C3832	07-10-2025		3812	73181500	NOS	325.00	275.43	210.42	0.00	0.00	2.00	0087607855	2.00			ZF21	SCS Invoice	October	2025	550.86	420.84		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.58	9.00%	49.58	0.00	99.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:25:43	12:25:58	NOS		
1019200270	07-10-2025	ZSCS	ZLUB	07-10-2025	0012631504	KESHAVA KESHAVA	0950520622	3812042500279	"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"		KA21C8297	07-10-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087608276	1.00			ZF21	SCS Invoice	October	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	13:09:26	13:09:42	PAK		
1019189218	04-10-2025	ZORD	ZLUB	04-10-2025	0012908238	SAHADEVAN M	0950509220	3812052500003	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Sales Order	UNREGISTERED		DEALER		TN57CT6409	04-10-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087595664	1.00			ZF22	Spares Invoice	October	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	12:45:54	12:48:36	PAK		
									"12,742.00"	"10,798.22"	"9,408.74"			12.00												"11,107.00"	"9,412.93"	"8,206.05"	0.00	0.00	12.00		12.00							"10,798.56"	"9,408.74"		0.00	0.00	0.00	0.00	0.00	0.00		199.84		871.97		871.97	0.00	"1,943.78"	0.00	141.000		0.00	161.00	161.000							
