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
1019053449	01-09-2025	ZSCS	ZHAW	01-09-2025	0012789171	JANATHA SUPER BAZAR	0950369042	3812042500223	"1,115.00"	944.92	721.92	IA344054	Rear View Mirror LH	1.00	Spares Counter Sales	REGISTERED	29AAKFJ5857E1ZY	"Costs, insurance & freight"		KA21C8910	01-09-2025		3812	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087439216	1.00			ZF21	SCS Invoice	September	2025	944.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:18:16	10:18:49	NOS		
1019054693	01-09-2025	ZSCS	ZHAW	01-09-2025	0010650086	MAHENDRA VARMA	0950370206	3812042500224	"1,480.00"	"1,254.24"	958.24	IA345206	REAR VIEW MIRROR CLASS IV	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA19AD3445	01-09-2025		3812	70091010	NOS	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087440547	1.00			ZF21	SCS Invoice	September	2025	"1,254.24"	958.24		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:20:58	12:22:13	NOS		
1019056486	01-09-2025	ZSCS	ZLUB	01-09-2025	0012779759	RAMESH NAYAK	0950372016	3812042500225	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29AKBPN0046L1Z3	"Costs, insurance & freight"		KA21C8824	01-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087442581	1.00			ZF21	SCS Invoice	September	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	16:28:20	16:28:39	PAK		
1019070570	05-09-2025	ZSCS	ZLUB	05-09-2025	0012824108	BALAKRISHNA RAI	0950386769	3812042500226	"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"		KA21C8975	05-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087459192	1.00			ZF21	SCS Invoice	September	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	11:05:59	11:06:21	PAK		
1019075041	06-09-2025	ZSCS	ZLUB	06-09-2025	0010461962	SATHWIK S	0950391383	3812042500227	"3,930.00"	"3,330.50"	"2,976.81"	IM300858L	EICHER Mile MAX DEF 1/20 L	3.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA19AE1018	06-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087464358	3.00			ZF21	SCS Invoice	September	2025	"3,330.60"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	20.000		0.00	60.00	60.000	PAC	PAC	13:13:28	13:13:50	PAK		
1019075923	06-09-2025	ZSCS	ZHAW	06-09-2025	0011689379	KIRAN PAJJADKA	0950392283	3812042500228	"2,575.00"	"2,182.20"	"1,667.20"	IA343543	Rear View Mirror LH ASSY	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C6196	06-09-2025		3812	70091010	NOS	"2,575.00"	"2,182.20"	"1,667.20"	0.00	0.00	1.00	0087465349	1.00			ZF21	SCS Invoice	September	2025	"2,182.20"	"1,667.20"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	196.40	9.00%	196.40	0.00	392.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:46:20	15:46:59	NOS		
1019089544	10-09-2025	ZSCS	ZHAW	10-09-2025	0010367074	SARASWATHI VIDAYALAYA	0950406251	3812042500229	"4,600.00"	"3,593.74"	"2,673.76"	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21B6803	10-09-2025		3812	87088000	NOS	"2,300.00"	"1,796.88"	"1,336.88"	0.00	0.00	2.00	0087480891	2.00			ZF21	SCS Invoice	September	2025	"3,593.76"	"2,673.76"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	503.13	14.00%	503.13	0.00	"1,006.26"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:05:21	12:05:51	NOS		
1019090998	10-09-2025	ZSCS	ZHAW	10-09-2025	0012821527	HAPPYFEEDS AND FARMS LLP	0950407770	3812042500230	10.00	8.48	6.48	MF434103	FLANGE NUT M-6	2.00	Spares Counter Sales	REGISTERED	29AAOFH0458B1ZF	"Costs, insurance & freight"		KA21C8961	10-09-2025		3812	73181600	NOS	5.00	4.24	3.24	0.00	0.00	2.00	0087482557	2.00			ZF21	SCS Invoice	September	2025	8.48	6.48		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:24:30	15:25:29	NOS		
1019090998	10-09-2025	ZSCS	ZHAW	10-09-2025	0012821527	HAPPYFEEDS AND FARMS LLP	0950407770	3812042500230	70.01	59.33	45.32	MF140009	BOLT FLANGE (6X1X25)  4T	2.00	Spares Counter Sales	REGISTERED	29AAOFH0458B1ZF	"Costs, insurance & freight"		KA21C8961	10-09-2025		3812	73181500	NOS	35.00	29.66	22.66	0.00	0.00	2.00	0087482557	2.00			ZF21	SCS Invoice	September	2025	59.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:24:30	15:25:29	NOS		
1019090998	10-09-2025	ZSCS	ZLPT	10-09-2025	0012821527	HAPPYFEEDS AND FARMS LLP	0950407770	3812042500230	9.99	7.81	0.00	LP302531	TAG	1.00	Spares Counter Sales	REGISTERED	29AAOFH0458B1ZF	"Costs, insurance & freight"		KA21C8961	10-09-2025		3812	87089900	NOS	10.00	7.81	0.00	0.00	0.00	1.00	0087482557	1.00			ZF21	SCS Invoice	September	2025	7.81	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	1.09	14.00%	1.09	0.00	2.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:24:30	15:25:29	NOS		
1019092068	10-09-2025	ZSCS	ZHAW	10-09-2025	0010942178	LAXMI NARAYANA PRABHU	0950408904	3812042500231	"1,065.00"	902.54	689.54	IE302854	FRONT FOG LAMP LH AND RH 12V	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C6229	10-09-2025		3812	85122020	NOS	"1,065.00"	902.54	689.54	0.00	0.00	1.00	0087483875	1.00			ZF21	SCS Invoice	September	2025	902.54	689.54		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.23	9.00%	81.23	0.00	162.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:26:12	17:26:45	NOS		
1019095708	11-09-2025	ZSCS	ZHAW	11-09-2025	0010024876	COASTAL FARMS AND FEEDS PVT LTD	0950412656	3812042500232	510.00	432.20	330.21	IA451604	Rear Wheel D Bolt VE1100 (10 95)	3.00	Spares Counter Sales	REGISTERED	29AAKCC6040M1Z9	"Costs, insurance & freight"		KA19AD6991	11-09-2025		3812	73181500	NOS	170.00	144.07	110.07	0.00	0.00	3.00	0087488093	3.00			ZF21	SCS Invoice	September	2025	432.21	330.21		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:39:13	15:39:41	NOS		
1019095708	11-09-2025	ZSCS	ZHAW	11-09-2025	0010024876	COASTAL FARMS AND FEEDS PVT LTD	0950412656	3812042500232	615.00	521.18	398.19	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	3.00	Spares Counter Sales	REGISTERED	29AAKCC6040M1Z9	"Costs, insurance & freight"		KA19AD6991	11-09-2025		3812	73181600	NOS	205.00	173.73	132.73	0.00	0.00	3.00	0087488093	3.00			ZF21	SCS Invoice	September	2025	521.19	398.19		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.91	9.00%	46.91	0.00	93.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:39:13	15:39:41	NOS		
1019095877	11-09-2025	ZSCS	ZLUB	11-09-2025	0012714421	ABDUL RAHIMAN	0950412841	3812042500233	"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"		KA21C8595	11-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087488303	1.00			ZF21	SCS Invoice	September	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	16:00:14	16:00:35	PAK		
1019096064	11-09-2025	ZSCS	ZLUB	11-09-2025	0012685651	KCM INSTA SERVICES PVT LTD	0950413076	3812042500234	"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	11-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087488542	1.00			ZF21	SCS Invoice	September	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	16:25:17	16:25:35	PAK		
1019096546	11-09-2025	ZSCS	ZLUB	11-09-2025	0012661350	MRS SANDHYA	0950413579	3812042500235	"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	11-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087489129	1.00			ZF21	SCS Invoice	September	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	17:16:59	17:17:17	PAK		
1019102234	13-09-2025	ZSCS	ZLUB	13-09-2025	0012296387	SUDHEER PRASAD A	0950419517	3812042500236	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29ANAPA2958C1ZD	"Costs, insurance & freight"		KA21C7727	13-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087495670	1.00			ZF21	SCS Invoice	September	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	09:37:25	09:37:52	PAK		
1019102339	13-09-2025	ZSCS	ZLUB	13-09-2025	0012427882	COASTAL FARMS AND FEEDS	0950419626	3812042500237	"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	13-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087495788	1.00			ZF21	SCS Invoice	September	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	09:59:36	09:59:57	PAK		
1019102363	13-09-2025	ZSCS	ZLUB	13-09-2025	0012635308	H.M	0950419645	3812042500238	"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	13-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087495810	1.00			ZF21	SCS Invoice	September	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	10:02:55	10:03:13	PAK		
1019113969	16-09-2025	ZSCS	ZLUB	16-09-2025	0012432130	THE HEAD MASTER MAHATMA GANDHI	0950431503	3812042500239	"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"		TR73079	16-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087509056	2.00			ZF21	SCS Invoice	September	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	11:10:14	11:10:37	PAK		
1019114914	16-09-2025	ZSCS	ZLUB	16-09-2025	0012026919	FARZANA B	0950432402	3812042500240	"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	16-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087510070	1.00			ZF21	SCS Invoice	September	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	13:00:27	13:01:01	PAK		
									"30,390.00"	"25,448.90"	"21,382.64"			31.00												"23,370.00"	"19,652.49"	"16,557.45"	0.00	0.00	31.00		31.00							"25,449.47"	"21,382.64"		0.00	0.00	0.00	0.00	0.00	0.00		199.84		"2,370.63"		"2,370.63"	0.00	"4,941.10"	0.00	220.000		0.00	280.00	280.000							
