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
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		
1018841016	08-07-2025	ZSCS	ZHAW	08-07-2025	0012326193	D COSTASTA JELLY CRUSHER	0950148207	3812042500155	320.02	271.20	207.20	MF140464	BOLT FLANGE (10X35)	4.00	Spares Counter Sales	REGISTERED	29AAMFD5494M1ZK	"Costs, insurance & freight"		KA21C6561	08-07-2025		3812	73181500	NOS	80.00	67.80	51.80	0.00	0.00	4.00	0087192111	4.00			ZF21	SCS Invoice	July	2025	271.20	207.20		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:55	14:45:36	NOS		
1018841016	08-07-2025	ZSCS	ZHAW	08-07-2025	0012326193	D COSTASTA JELLY CRUSHER	0950148207	3812042500155	579.99	491.51	375.52	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.00	Spares Counter Sales	REGISTERED	29AAMFD5494M1ZK	"Costs, insurance & freight"		KA21C6561	08-07-2025		3812	73181600	NOS	145.00	122.88	93.88	0.00	0.00	4.00	0087192111	4.00			ZF21	SCS Invoice	July	2025	491.52	375.52		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.24	9.00%	44.24	0.00	88.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:55	14:45:36	NOS		
1018841016	08-07-2025	ZSCS	ZHAW	08-07-2025	0012326193	D COSTASTA JELLY CRUSHER	0950148207	3812042500155	749.99	635.59	485.60	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	2.00	Spares Counter Sales	REGISTERED	29AAMFD5494M1ZK	"Costs, insurance & freight"		KA21C6561	08-07-2025		3812	73181600	NOS	375.00	317.80	242.80	0.00	0.00	2.00	0087192111	2.00			ZF21	SCS Invoice	July	2025	635.60	485.60		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.20	9.00%	57.20	0.00	114.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:55	14:45:36	NOS		
1018841016	08-07-2025	ZSCS	ZHAW	08-07-2025	0012326193	D COSTASTA JELLY CRUSHER	0950148207	3812042500155	"2,740.00"	"2,140.62"	"1,592.62"	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	2.00	Spares Counter Sales	REGISTERED	29AAMFD5494M1ZK	"Costs, insurance & freight"		KA21C6561	08-07-2025		3812	87081090	NOS	"1,370.00"	"1,070.32"	796.31	0.00	0.00	2.00	0087192111	2.00			ZF21	SCS Invoice	July	2025	"2,140.64"	"1,592.62"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	299.69	14.00%	299.69	0.00	599.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:55	14:45:36	NOS		
1018841533	08-07-2025	ZSCS	ZLUB	08-07-2025	0011961293	MAVINAPALLA ABDUL BSHEER	0950148746	3812042500156	"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"		KA21C4441	08-07-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087192728	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	15:55:59	15:56:34	PAK		
1018842195	08-07-2025	ZSCS	ZLUB	08-07-2025	0011125399	IBRAHIM D	0950149468	3812042500157	"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"		KA21C3250	08-07-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087193555	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	17:19:30	17:19:56	PAK		
1018844055	09-07-2025	ZSCS	ZLUB	09-07-2025	0012821527	HAPPYFEEDS AND FARMS LLP	0950151415	3812042500158	"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	09-07-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087195696	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	12:00:42	12:01:17	PAK		
1018844075	09-07-2025	ZSCS	ZLUB	09-07-2025	0012661350	MRS SANDHYA	0950151436	3812042500159	"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"		KA20AC6323	09-07-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087195726	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	12:04:08	12:04:33	PAK		
1018848766	10-07-2025	ZSCS	ZLUB	10-07-2025	0012588573	The	0950156314	3812042500160	"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"		KA21C8401	10-07-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087201206	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	14:21:13	14:21:52	PAK		
1018850089	10-07-2025	ZSCS	ZLUB	10-07-2025	0012635308	H.M	0950157703	3812042500161	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29ALZPH6083Q1ZS	"Costs, insurance & freight"		KA21C8296	10-07-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087202816	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	17:24:27	17:24:59	PAK		
									"15,760.00"	"13,174.42"	"11,175.34"			22.00												"13,340.00"	"11,214.64"	"9,699.19"	0.00	0.00	22.00		22.00							"13,174.80"	"11,175.34"		0.00	0.00	0.00	0.00	0.00	0.00		199.84		"1,192.87"		"1,192.87"	0.00	"2,585.58"	0.00	160.000		0.00	160.00	160.000							
