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
1018700378	02-06-2025	ZSCS	ZLUB	02-06-2025	0012661350	MRS SANDHYA	0950002237	3812042500128	"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	02-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087028639	1.00			ZF21	SCS Invoice	June	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	10:16:56	10:17:18	PAK		
1018704910	03-06-2025	ZSCS	ZLUB	03-06-2025	0012779759	RAMESH NAYAK	0950006875	3812042500129	"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	03-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087033792	1.00			ZF21	SCS Invoice	June	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	10:23:25	10:24:09	PAK		
1018718151	06-06-2025	ZSCS	ZLUB	06-06-2025	0012232639	RAJESH RAJESH	0950020591	3812042500130	"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	06-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087049247	2.00			ZF21	SCS Invoice	June	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	12:57:11	12:58:58	PAK		
1018722589	07-06-2025	ZSCS	ZLUB	07-06-2025	0012685651	KCM INSTA SERVICES PVT LTD	0950025277	3812042500131	"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	07-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087054399	1.00			ZF21	SCS Invoice	June	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	16:37:24	16:37:53	PAK		
1018725053	09-06-2025	ZSCS	ZLUB	09-06-2025	0011439422	Rakshay Electricals	0950027779	3812042500132	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29ADMPR9908D1ZZ	"Costs, insurance & freight"		KA19AD3031	09-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087057119	1.00			ZF21	SCS Invoice	June	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	11:17:08	11:17:35	PAK		
1018726365	09-06-2025	ZSCS	ZLUB	09-06-2025	0012308047	MOHAMMED FAROOQE K M	0950029052	3812042500133	"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"		KL14AD8847	09-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087058516	1.00			ZF21	SCS Invoice	June	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	14:04:57	14:10:52	PAK		
1018726511	09-06-2025	ZSCS	ZLUB	09-06-2025	0011380482	SWARNAKEDAGE ENTERPRISES	0950029197	3812042500134	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29AGLPN0165E1ZD	"Costs, insurance & freight"		KA21C6069	09-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087058693	1.00			ZF21	SCS Invoice	June	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	14:32:33	14:32:58	PAK		
1018727351	09-06-2025	ZSCS	ZLUB	09-06-2025	0012631504	KESHAVA KESHAVA	0950030042	3812042500135	"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	09-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087059620	1.00			ZF21	SCS Invoice	June	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	16:17:21	16:17:44	PAK		
1018727653	09-06-2025	ZSCS	ZLUB	09-06-2025	0011651946	Prajan S Shetty	0950030363	3812042500136	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29JQMPS4002K1Z8	"Costs, insurance & freight"		KA21C2837	09-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087060021	1.00			ZF21	SCS Invoice	June	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	16:57:23	16:57:52	PAK		
1018742822	13-06-2025	ZSCS	ZLUB	13-06-2025	0011498942	SUDARSHANA P	0950046178	3812042500137	"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"		KA21C2177	13-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087077628	1.00			ZF21	SCS Invoice	June	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	13:06:42	13:07:06	PAK		
1018748225	14-06-2025	ZSCS	ZLUB	14-06-2025	0011498942	SUDARSHANA P	0950051689	3812042500138	"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"		ka21c2177	14-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087083819	1.00			ZF21	SCS Invoice	June	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	16:14:12	16:14:41	PAK		
1018751199	16-06-2025	ZSCS	ZLUB	16-06-2025	0012427882	COASTAL FARMS AND FEEDS	0950054794	3812042500139	"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"		KA19AF0128	16-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087087190	1.00			ZF21	SCS Invoice	June	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	10:50:34	10:52:53	PAK		
1018751199	16-06-2025	ZSCS	ZLPT	16-06-2025	0012427882	COASTAL FARMS AND FEEDS	0950054794	3812042500139	210.00	177.96	0.00	LPH7	H7 bulb	1.00	Spares Counter Sales	REGISTERED	29AAKCC6040M1Z9	"Costs, insurance & freight"		KA19AF0128	16-06-2025		3812	85122010	NOS	210.00	177.97	0.00	0.00	0.00	1.00	0087087190	1.00			ZF21	SCS Invoice	June	2025	177.97	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:50:34	10:52:53	NOS		
1018767147	19-06-2025	ZSCS	ZLUB	19-06-2025	0011609680	AKSHAYA	0950071251	3812042500140	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29GJIPS1374C1ZX	"Costs, insurance & freight"		KA21C5867	19-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087105712	1.00			ZF21	SCS Invoice	June	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	17:21:52	17:22:21	PAK		
1018769448	20-06-2025	ZSCS	ZLUB	20-06-2025	0012923006	THE HEAD MISTRESS	0950073665	3812042500141	"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"		NEW VEHICLE SALES	20-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087108390	1.00			ZF21	SCS Invoice	June	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	12:45:44	12:46:14	PAK		
1018770678	20-06-2025	ZSCS	ZHAW	20-06-2025	0012245013	SRI GAJANANA	0950074973	3812042500142	"1,874.98"	"1,588.96"	"1,214.00"	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	5.00	Spares Counter Sales	REGISTERED	29AAFFS3374Q1ZD	"Costs, insurance & freight"		KA20AC0441	20-06-2025		3812	73181600	NOS	375.00	317.80	242.80	0.00	0.00	5.00	0087109872	5.00			ZF21	SCS Invoice	June	2025	"1,589.00"	"1,214.00"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	143.01	9.00%	143.01	0.00	286.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:58:20	15:59:04	NOS		
1018770678	20-06-2025	ZSCS	ZHAW	20-06-2025	0012245013	SRI GAJANANA	0950074973	3812042500142	170.01	144.07	110.07	IA451604	Rear Wheel D Bolt VE1100 (10 95)	1.00	Spares Counter Sales	REGISTERED	29AAFFS3374Q1ZD	"Costs, insurance & freight"		KA20AC0441	20-06-2025		3812	73181500	NOS	170.00	144.07	110.07	0.00	0.00	1.00	0087109872	1.00			ZF21	SCS Invoice	June	2025	144.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:58:20	15:59:04	NOS		
1018770678	20-06-2025	ZSCS	ZHAW	20-06-2025	0012245013	SRI GAJANANA	0950074973	3812042500142	205.01	173.73	132.73	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.00	Spares Counter Sales	REGISTERED	29AAFFS3374Q1ZD	"Costs, insurance & freight"		KA20AC0441	20-06-2025		3812	73181600	NOS	205.00	173.73	132.73	0.00	0.00	1.00	0087109872	1.00			ZF21	SCS Invoice	June	2025	173.73	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	15:58:20	15:59:04	NOS		
1018772546	21-06-2025	ZSCS	ZLUB	21-06-2025	0011409711	Provit Foods Private Limited	0950077036	3812042500143	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AF1348	21-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087112135	1.00			ZF21	SCS Invoice	June	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	10:24:15	10:24:42	PAK		
1018775200	21-06-2025	ZSCS	ZHAW	21-06-2025	0011909257	BEERA LAKAPPA	0950079680	3812042500144	315.00	266.94	203.95	IM300205	EICHER PREMIUM COOLANT	1.00	Spares Counter Sales	UNREGISTERED		DEALER		KA52B6694	21-06-2025		3812	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0087115158	1.00			ZF21	SCS Invoice	June	2025	266.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:29:29	16:29:58	NOS		
1018783984	24-06-2025	ZSCS	ZLUB	24-06-2025	0012915781	THE HEAD MASTER	0950088724	3812042500145	"2,620.00"	"2,220.32"	"1,984.54"	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	Spares Counter Sales	REGISTERED	29AACTV1733F1ZG	"Costs, insurance & freight"		C/O YASHAVANTH (MC2FCGRT0TD564272)	24-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087125422	2.00			ZF21	SCS Invoice	June	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	12:59:14	12:59:50	PAK		
1018788819	25-06-2025	ZSCS	ZLUB	25-06-2025	0012116934	SATHEESHA K	0950093679	3812042500146	"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"		KA21C5370	25-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087131010	1.00			ZF21	SCS Invoice	June	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	14:17:22	14:17:46	PAK		
									"27,665.00"	"23,444.70"	"20,513.88"			28.00												"23,545.00"	"19,953.92"	"17,558.14"	0.00	0.00	28.00		28.00							"23,445.52"	"20,513.88"		0.00	0.00	0.00	0.00	0.00	0.00		399.68		"1,910.31"		"1,910.31"	0.00	"4,220.30"	0.00	340.000		0.00	380.00	380.000							
