SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	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	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	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	Total taxable	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	Grand Total	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018966719	09-08-2025	ZSCS	Spares Counter Sales	0012396294	AMEER S	UNREGISTERED		DEALER		KA37B7763	09-08-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087338542	2.00		0950278788	3801042503470		ZF21	SCS Invoice	09-08-2025	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	"2,220.35"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.03"	20.000		0.00	40.00	40.000	PAC	PAC
1018966719	09-08-2025	ZSCS	Spares Counter Sales	0012396294	AMEER S	UNREGISTERED		DEALER		KA37B7763	09-08-2025		IE302839	WIPER BLADE RH	85124000	NOS	ZHAW	615.00	521.19	398.19	0.00	0.00	2.00	0087338542	2.00		0950278788	3801042503470		ZF21	SCS Invoice	09-08-2025	August	2025	2.00	"1,042.38"	796.38	796.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,042.35"		0.00	9.00%	93.81	9.00%	93.81	0.00	187.62	0.00	"1,229.97"	0.000		0.00	0.00	0.000	NOS	NOS
1018966900	09-08-2025	ZSCS	Spares Counter Sales	0010258154	ENAYATHULLA A	UNREGISTERED		Dealer		KA40B3520	09-08-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087338746	1.00		0950278975	3801042503471		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018967125	09-08-2025	ZSCS	Spares Counter Sales	0012790787	VIJAY KUMAR V	UNREGISTERED		"Costs, insurance & freight"		KA40B7278	09-08-2025		IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087338991	1.00		0950279202	3801042503472		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018967253	09-08-2025	ZSCS	Spares Counter Sales	0011182918	NAVEENKUMAR M N	UNREGISTERED		"Costs, insurance & freight"		KA51AF5387	09-08-2025		IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	12.00	0087339136	12.00		0950279327	3801042503473		ZF21	SCS Invoice	09-08-2025	August	2025	12.00	"2,725.44"	"2,146.56"	"2,146.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,725.45"		0.00	9.00%	245.29	9.00%	245.29	0.00	490.58	0.00	"3,216.03"	1.000		0.00	12.00	12.000	L	L
1018967253	09-08-2025	ZSCS	Spares Counter Sales	0011182918	NAVEENKUMAR M N	UNREGISTERED		"Costs, insurance & freight"		KA51AF5387	09-08-2025		IM300123L	Eicher Life Max Transmission Oil 209Ltr	27101974	NOS	ZLUB	325.00	275.42	216.92	0.00	0.00	7.00	0087339136	7.00		0950279327	3801042503473		ZF21	SCS Invoice	09-08-2025	August	2025	7.00	"1,927.94"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,927.95"		0.00	9.00%	173.51	9.00%	173.51	0.00	347.02	0.00	"2,274.97"	1.000		0.00	7.00	7.000	NOS	NOS
1018967253	09-08-2025	ZSCS	Spares Counter Sales	0011182918	NAVEENKUMAR M N	UNREGISTERED		"Costs, insurance & freight"		KA51AF5387	09-08-2025		IM300125L	Eicher Life Max Differential Oil 209Ltr	27101974	NOS	ZLUB	350.00	296.61	233.61	0.00	0.00	7.00	0087339136	7.00		0950279327	3801042503473		ZF21	SCS Invoice	09-08-2025	August	2025	7.00	"2,076.27"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,076.28"		0.00	9.00%	186.86	9.00%	186.86	0.00	373.72	0.00	"2,450.00"	1.000		0.00	7.00	7.000	NOS	NOS
1018967258	09-08-2025	ZSCS	Spares Counter Sales	0011590916	ASHOK K N S/O NALLAPPA	UNREGISTERED		"Costs, insurance & freight"		KA51AF8569	09-08-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087339144	1.00		0950279335	3801042503474		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018967274	09-08-2025	ZSCS	Spares Counter Sales	0012116999	VENKATARAMAYYA NAYAYANASWAMY	REGISTERED	29APEPV1711L1ZK	"Costs, insurance & freight"		KA40B3665	09-08-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087339164	1.00		0950279358	3801042503475		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018967426	09-08-2025	ZSCS	Spares Counter Sales	0012790787	VIJAY KUMAR V	UNREGISTERED		"Costs, insurance & freight"		KA40B7278	09-08-2025		IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087339329	1.00		0950279514	3801042503476		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	0.000		0.00	0.00	0.000	NOS	NOS
1018967497	09-08-2025	ZSCS	Spares Counter Sales	0010378544	UNIVERSAL NETWORK OF	REGISTERED	06AACFU4487F2Z0	DEALER		HR67F0059	09-08-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087339416	1.00		0950279600	3801042503477		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018967544	09-08-2025	ZSCS	Spares Counter Sales	0010741254	ASHOK M	REGISTERED	29BKEPM6336C1Z6	DEALER		KA51AJ3646	09-08-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087339472	1.00		0950279650	3801042503478		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018967761	09-08-2025	ZSCS	Spares Counter Sales	0012199384	TD SHYAMSUNDAR	UNREGISTERED		DEALER		KA40B4247	09-08-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087339701	1.00		0950279857	3801042503479		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018967862	09-08-2025	ZSCS	Spares Counter Sales	0012301559	G K LAKSHMINARAYANAREDDY	UNREGISTERED		"Costs, insurance & freight"		KA40B4929	09-08-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087339823	1.00		0950279970	3801042503480		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018968297	09-08-2025	ZSCS	Spares Counter Sales	0011543559	SVLS	REGISTERED	29AEMFS0201D1ZD	DEALER		KA50B1293	09-08-2025		IE302867	WIPER LINK ASSY CONDOR 2_3	85124000	NOS	ZHAW	"3,375.00"	"2,860.17"	"2,185.17"	0.00	0.00	1.00	0087340334	1.00		0950280423	3801042503481		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	"2,860.17"	"2,185.17"	"2,185.17"		0.00	0.00	0.00	0.00	0.00	0.00	"2,860.16"		0.00	9.00%	257.42	9.00%	257.42	0.00	514.84	0.00	"3,375.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018968414	09-08-2025	ZSCS	Spares Counter Sales	0012414575	KRISHNAMURTHY N S/O NARAYANA SWAMY	UNREGISTERED		DEALER		KA53AA2856	09-08-2025		ID361308	PIPE ASSY DAT	87089900	NOS	ZHAW	"3,110.00"	"2,429.69"	"1,807.69"	0.00	0.00	1.00	0087340471	1.00		0950280545	3801042503482		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	"2,429.69"	"1,807.69"	"1,807.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,429.68"		0.00	14.00%	340.16	14.00%	340.16	0.00	680.32	0.00	"3,110.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018968429	09-08-2025	ZSCS	Spares Counter Sales	0011026156	MUNIKRISHNA NARAYANAPPA	UNREGISTERED		"Costs, insurance & freight"		KA40B5499	09-08-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087340496	1.00		0950280561	3801042503483		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018968524	09-08-2025	ZSCS	Spares Counter Sales	0012285699	SVC ROADLINES	REGISTERED	29BBFPN6316R1ZW	"Costs, insurance & freight"		KA50B5516	09-08-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087340608	1.00		0950280670	3801042503484		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018968534	09-08-2025	ZSCS	Spares Counter Sales	0012319888	SHREE MAHESH TRANSPORT MYLARAIAH	REGISTERED	29CTQPM5831E1Z9	DEALER		KA02AJ7445	09-08-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087340620	1.00		0950280682	3801042503485		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018968541	09-08-2025	ZSCS	Spares Counter Sales	0011458679	NARAYANA SWAMY	UNREGISTERED		DEALER		KA07B6832	09-08-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087340633	1.00		0950280692	3801042503486		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018968555	09-08-2025	ZSCS	Spares Counter Sales	0011856733	SRC LOGISTICS	REGISTERED	06ABIFS1588C1Z5	DEALER		HR38AD9845	09-08-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087340658	1.00		0950280713	3801042503487		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018968599	09-08-2025	ZSCS	Spares Counter Sales	0012203201	M MUNIGANGAPPA	UNREGISTERED		"Costs, insurance & freight"		KA40B6594	09-08-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087340724	1.00		0950280767	3801042503488		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018968696	09-08-2025	ZSCS	Spares Counter Sales	0012422873	MANJUNATH N	UNREGISTERED		DEALER		KA40B5958	09-08-2025		IA306732	GLASS SIDE-WDW	70071100	NOS	ZHAW	"1,330.00"	"1,127.12"	861.12	0.00	0.00	1.00	0087340857	1.00		0950280884	3801042503489		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	"1,127.12"	861.12	861.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,127.12"		0.00	9.00%	101.44	9.00%	101.44	0.00	202.88	0.00	"1,330.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018968788	09-08-2025	ZSCS	Spares Counter Sales	0010984125	PALANISAMY T	UNREGISTERED		DEALER		TN34AC7978	09-08-2025		IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	4.00	0087340974	4.00		0950280997	3801042503490		ZF21	SCS Invoice	09-08-2025	August	2025	4.00	440.68	336.68	336.68		0.00	0.00	0.00	0.00	0.00	0.00	440.68	18.00%	79.32		0.00		0.00	0.00	79.32	0.00	520.00	0.000		0.00	0.00	0.000	NOS	NOS
1018968788	09-08-2025	ZSCS	Spares Counter Sales	0010984125	PALANISAMY T	UNREGISTERED		DEALER		TN34AC7978	09-08-2025		IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	4.00	0087340974	4.00		0950280997	3801042503490		ZF21	SCS Invoice	09-08-2025	August	2025	4.00	677.96	517.96	517.96		0.00	0.00	0.00	0.00	0.00	0.00	677.97	18.00%	122.03		0.00		0.00	0.00	122.03	0.00	800.00	0.000		0.00	0.00	0.000	NOS	NOS
																		"30,058.00"	"25,267.41"	"21,291.65"	0.00	0.00	56.00		56.00										56.00	"33,668.28"	"24,840.24"	"24,840.24"		0.00	0.00	0.00	0.00	0.00	0.00	"33,667.69"		601.03		"2,851.14"		"2,851.14"	0.00	"6,303.31"	0.00	"39,971.00"	283.000		0.00	326.00	326.000		
