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
1018828623	04-07-2025	ZSCS	ZLUB	CHINTHAN S	04-07-2025	0950135409	3812042500151	"1,110.16"	"1,310.00"	Spares Counter Sales	0012665486	UNREGISTERED		"Costs, insurance & freight"		KA19AF0297	04-07-2025		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	0087177799	1.00			ZF21	SCS Invoice	July	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	17:24:59	17:25:41	PAK				
1018830466	05-07-2025	ZSCS	ZHAW	Jayanth N	05-07-2025	0950137394	3812042500152	50.84	60.00	Spares Counter Sales	0010140964	UNREGISTERED		DEALER		KA21B2516	05-07-2025		3812	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	60.00	50.85	38.85	0.00	0.00	1.00	0087179940	1.00			ZF21	SCS Invoice	July	2025	1.00	50.85	38.85	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	SHREEMATHI K	05-07-2025	0950139049	3812042500153	703.38	830.00	Spares Counter Sales	0011496212	UNREGISTERED		"Costs, insurance & freight"		KA21C2183	05-07-2025		3812	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	830.00	703.39	537.39	0.00	0.00	1.00	0087181887	1.00			ZF21	SCS Invoice	July	2025	1.00	703.39	537.39	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	KCM INSTA SERVICES PVT LTD	07-07-2025	0950143976	3812042500154	"1,110.16"	"1,310.00"	Spares Counter Sales	0012685651	REGISTERED	36AAJCK9919Q1ZH	DEALER		KA51AK9328	07-07-2025		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	0087187475	1.00			ZF21	SCS Invoice	July	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	15:33:13	15:33:40	PAK				
1018841016	08-07-2025	ZSCS	ZHAW	D COSTASTA JELLY CRUSHER	08-07-2025	0950148207	3812042500155	271.20	320.02	Spares Counter Sales	0012326193	REGISTERED	29AAMFD5494M1ZK	"Costs, insurance & freight"		KA21C6561	08-07-2025		3812	MF140464	BOLT FLANGE (10X35)	73181500	NOS	80.00	67.80	51.80	0.00	0.00	4.00	0087192111	4.00			ZF21	SCS Invoice	July	2025	4.00	271.20	207.20	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	D COSTASTA JELLY CRUSHER	08-07-2025	0950148207	3812042500155	491.51	579.99	Spares Counter Sales	0012326193	REGISTERED	29AAMFD5494M1ZK	"Costs, insurance & freight"		KA21C6561	08-07-2025		3812	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	73181600	NOS	145.00	122.88	93.88	0.00	0.00	4.00	0087192111	4.00			ZF21	SCS Invoice	July	2025	4.00	491.52	375.52	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	D COSTASTA JELLY CRUSHER	08-07-2025	0950148207	3812042500155	635.59	749.99	Spares Counter Sales	0012326193	REGISTERED	29AAMFD5494M1ZK	"Costs, insurance & freight"		KA21C6561	08-07-2025		3812	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	242.80	0.00	0.00	2.00	0087192111	2.00			ZF21	SCS Invoice	July	2025	2.00	635.60	485.60	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	D COSTASTA JELLY CRUSHER	08-07-2025	0950148207	3812042500155	"2,140.62"	"2,740.00"	Spares Counter Sales	0012326193	REGISTERED	29AAMFD5494M1ZK	"Costs, insurance & freight"		KA21C6561	08-07-2025		3812	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	"1,370.00"	"1,070.32"	796.31	0.00	0.00	2.00	0087192111	2.00			ZF21	SCS Invoice	July	2025	2.00	"2,140.64"	"1,592.62"	"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	MAVINAPALLA ABDUL BSHEER	08-07-2025	0950148746	3812042500156	"1,110.16"	"1,310.00"	Spares Counter Sales	0011961293	UNREGISTERED		"Costs, insurance & freight"		KA21C4441	08-07-2025		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	0087192728	1.00			ZF21	SCS Invoice	July	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	15:55:59	15:56:34	PAK				
1018842195	08-07-2025	ZSCS	ZLUB	IBRAHIM D	08-07-2025	0950149468	3812042500157	"1,110.16"	"1,310.00"	Spares Counter Sales	0011125399	UNREGISTERED		"Costs, insurance & freight"		KA21C3250	08-07-2025		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	0087193555	1.00			ZF21	SCS Invoice	July	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	17:19:30	17:19:56	PAK				
1018844055	09-07-2025	ZSCS	ZLUB	HAPPYFEEDS AND FARMS LLP	09-07-2025	0950151415	3812042500158	"1,110.16"	"1,310.00"	Spares Counter Sales	0012821527	REGISTERED	29AAOFH0458B1ZF	"Costs, insurance & freight"		KA21C9421	09-07-2025		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	0087195696	1.00			ZF21	SCS Invoice	July	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	12:00:42	12:01:17	PAK				
1018844075	09-07-2025	ZSCS	ZLUB	MRS SANDHYA	09-07-2025	0950151436	3812042500159	"1,110.16"	"1,310.00"	Spares Counter Sales	0012661350	UNREGISTERED		"Costs, insurance & freight"		KA20AC6323	09-07-2025		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	0087195726	1.00			ZF21	SCS Invoice	July	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	12:04:08	12:04:33	PAK				
1018848766	10-07-2025	ZSCS	ZLUB	The	10-07-2025	0950156314	3812042500160	"1,110.16"	"1,310.00"	Spares Counter Sales	0012588573	UNREGISTERED		"Costs, insurance & freight"		KA21C8401	10-07-2025		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	0087201206	1.00			ZF21	SCS Invoice	July	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	14:21:13	14:21:52	PAK				
1018850089	10-07-2025	ZSCS	ZLUB	H.M	10-07-2025	0950157703	3812042500161	"1,110.16"	"1,310.00"	Spares Counter Sales	0012635308	REGISTERED	29ALZPH6083Q1ZS	"Costs, insurance & freight"		KA21C8296	10-07-2025		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	0087202816	1.00			ZF21	SCS Invoice	July	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	17:24:27	17:24:59	PAK				
1018861900	14-07-2025	ZSCS	ZLUB	JAGADISH P	14-07-2025	0950169917	3812042500162	255.94	302.00	Spares Counter Sales	0011606804	UNREGISTERED		"Costs, insurance & freight"		KA21C2543	14-07-2025		3812	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	1.00	0087216345	1.00			ZF21	SCS Invoice	July	2025	1.00	255.93	201.57	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	12:24:55	12:25:46	NOS				
1018863452	14-07-2025	ZSCS	ZLUB	UMARABBA UMARABBA	14-07-2025	0950171418	3812042500163	"1,110.16"	"1,310.00"	Spares Counter Sales	0012461208	UNREGISTERED		"Costs, insurance & freight"		KA21C9083	14-07-2025		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	0087218065	1.00			ZF21	SCS Invoice	July	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	15:36:58	15:37:27	PAK				
1018864553	14-07-2025	ZSCS	ZLUB	PRASHANTH	14-07-2025	0950172602	3812042500164	"1,110.16"	"1,310.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		KA51AL5868	14-07-2025		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	0087219408	1.00			ZF21	SCS Invoice	July	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	17:47:52	17:48:21	PAK				
1018865639	15-07-2025	ZSCS	ZHAW	JAGANMOHAN RAI S	15-07-2025	0950173885	3812042500165	173.73	205.01	Spares Counter Sales	0011442928	UNREGISTERED		"Costs, insurance & freight"		KA21C1843	15-07-2025		3812	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	205.00	173.73	132.73	0.00	0.00	1.00	0087220690	1.00			ZF21	SCS Invoice	July	2025	1.00	173.73	132.73	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	10:25:53	10:27:09	NOS				
1018865639	15-07-2025	ZSCS	ZHAW	JAGANMOHAN RAI S	15-07-2025	0950173885	3812042500165	601.68	709.98	Spares Counter Sales	0011442928	UNREGISTERED		"Costs, insurance & freight"		KA21C1843	15-07-2025		3812	IE323159	WIPER BLADE (550MM)	85124000	NOS	710.00	601.69	459.69	0.00	0.00	1.00	0087220690	1.00			ZF21	SCS Invoice	July	2025	1.00	601.69	459.69	459.69		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.15	9.00%	54.15	0.00	108.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:25:53	10:27:09	NOS				
1018865639	15-07-2025	ZSCS	ZHAW	JAGANMOHAN RAI S	15-07-2025	0950173885	3812042500165	328.12	420.00	Spares Counter Sales	0011442928	UNREGISTERED		"Costs, insurance & freight"		KA21C1843	15-07-2025		3812	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	420.00	328.13	244.13	0.00	0.00	1.00	0087220690	1.00			ZF21	SCS Invoice	July	2025	1.00	328.13	244.13	244.13		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:25:53	10:27:09	NOS				
1018865639	15-07-2025	ZSCS	ZLUB	JAGANMOHAN RAI S	15-07-2025	0950173885	3812042500165	644.07	760.01	Spares Counter Sales	0011442928	UNREGISTERED		"Costs, insurance & freight"		KA21C1843	15-07-2025		3812	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	380.00	322.04	242.23	0.00	0.00	2.00	0087220690	2.00			ZF21	SCS Invoice	July	2025	2.00	644.08	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.97	9.00%	57.97	0.00	115.94	0.00	1.000		0.00	2.00	2.000	NOS	NOS	10:25:53	10:27:09	NOS				
1018867891	15-07-2025	ZSCS	ZLUB	PRAVEENA PRAVEENA	15-07-2025	0950176077	3812042500166	"1,110.16"	"1,310.00"	Spares Counter Sales	0012644607	UNREGISTERED		"Costs, insurance & freight"		KA21C8381	15-07-2025		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	0087223233	1.00			ZF21	SCS Invoice	July	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	15:45:00	15:45:31	PAK				
									"22,087.00"															"19,287.00"	"16,226.76"	"13,956.35"	0.00	0.00	31.00		31.00							31.00	"18,508.96"	"15,190.27"	"15,190.27"		0.00	0.00	0.00	0.00	0.00	0.00		199.84		"1,689.36"		"1,689.36"	0.00	"3,578.56"	0.00	222.000		0.00	223.00	223.000									
