SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	Total taxable	Grand Total	SO Order Desc	Customer Code	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	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	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	Jobcard Number	Chassis Number
1018942459	02-08-2025	ZSCS	ZLUB	KCM INSTA SERVICES PVT LTD	02-08-2025	0950253464	3812042500187	"1,110.16"	"1,310.00"	Spares Counter Sales	0012685651	REGISTERED	36AAJCK9919Q1ZH	DEALER		KA51AK9328	02-08-2025		3812	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087310126	1.00			ZF21	SCS Invoice	August	2025	1.00	"1,110.20"	992.27	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	MANIKANTH MANIKANTH	04-08-2025	0950257476	3812042500188	511.86	604.00	Spares Counter Sales	0012146019	UNREGISTERED		"Costs, insurance & freight"		KA21C5534	04-08-2025		3812	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	2.00	0087314669	2.00			ZF21	SCS Invoice	August	2025	2.00	511.86	403.14	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	HAPPYFEEDS AND FARMS LLP	06-08-2025	0950265835	3812042500189	"1,110.16"	"1,310.00"	Spares Counter Sales	0012821527	REGISTERED	29AAOFH0458B1ZF	"Costs, insurance & freight"		KA21C9421	06-08-2025		3812	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087324017	1.00			ZF21	SCS Invoice	August	2025	1.00	"1,110.20"	992.27	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	SATHIYANARAYANA S	06-08-2025	0950265921	3812042500190	229.68	294.00	Spares Counter Sales	0011271984	REGISTERED	29BDSPS8454E1ZQ	"Costs, insurance & freight"		KA21C1289	06-08-2025		3812	LP20600058	BRAKE OIL 250ML-DOT4	87089900	NOS	147.00	114.85	0.00	0.00	0.00	2.00	0087324113	2.00			ZF21	SCS Invoice	August	2025	2.00	229.70	0.00	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	LIZZY CRASTA	07-08-2025	0950270388	3812042500191	474.58	560.00	Spares Counter Sales	0010370312	UNREGISTERED		"Costs, insurance & freight"		KA21C1557	07-08-2025		3812	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560.00	474.58	362.58	0.00	0.00	1.00	0087329112	1.00			ZF21	SCS Invoice	August	2025	1.00	474.58	362.58	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	SHIVAPRASAD ACHARYA	07-08-2025	0950271899	3812042500192	"1,110.16"	"1,310.00"	Spares Counter Sales	0011401822	UNREGISTERED		"Costs, insurance & freight"		KA21C1710	07-08-2025		3812	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087330843	1.00			ZF21	SCS Invoice	August	2025	1.00	"1,110.20"	992.27	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				
1018966814	09-08-2025	ZSCS	ZLUB	Provit Foods Private Limited	09-08-2025	0950278886	3812042500193	"2,220.32"	"2,620.00"	Spares Counter Sales	0011409711	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AF1348	09-08-2025		3812	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087338643	2.00			ZF21	SCS Invoice	August	2025	2.00	"2,220.40"	"1,984.54"	"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	10:01:15	10:02:13	PAK				
1018966846	09-08-2025	ZSCS	ZLUB	B A SHRIDHARA	09-08-2025	0950278921	3812042500194	"2,220.32"	"2,620.00"	Spares Counter Sales	0012434258	UNREGISTERED		"Costs, insurance & freight"		KA12C3887	09-08-2025		3812	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087338680	2.00			ZF21	SCS Invoice	August	2025	2.00	"2,220.40"	"1,984.54"	"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	10:11:46	10:12:07	PAK				
1018966862	09-08-2025	ZSCS	ZLUB	COASTAL FARMS AND FEEDS	09-08-2025	0950278940	3812042500195	"1,110.16"	"1,310.00"	Spares Counter Sales	0012427882	REGISTERED	29AAKCC6040M1Z9	"Costs, insurance & freight"		KA19AF0128	09-08-2025		3812	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087338699	1.00			ZF21	SCS Invoice	August	2025	1.00	"1,110.20"	992.27	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	10:16:35	10:16:55	PAK				
									"11,938.00"															"8,869.00"	"7,506.56"	"6,517.77"	0.00	0.00	13.00		13.00							13.00	"10,097.74"	"8,703.88"	"8,703.88"		0.00	0.00	0.00	0.00	0.00	0.00		199.84		820.38		820.38	0.00	"1,840.60"	0.00	121.000		0.00	162.00	162.000									
