SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	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	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	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
1018587142	03-05-2025	ZORD	ZLUB	MOHAMMED MISHARI	03-05-2025	0094885700	3775052500040	10:13:57	10:14:47	"1,290.00"	Spares Sales Order	0012568198	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086895705	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018587200	03-05-2025	ZORD	ZLUB	MOHAMMED MISHARI	03-05-2025	0094885758	3775052500041	10:22:49	10:23:16	"2,580.00"	Spares Sales Order	0012568198	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086895765	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018587226	03-05-2025	ZORD	ZLUB	Shyju K M	03-05-2025	0094885788	3775052500042	10:27:11	10:27:38	"1,290.00"	Spares Sales Order	0010069251	UNREGISTERED		DEALER		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086895797	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018587240	03-05-2025	ZORD	ZLUB	SASI K	03-05-2025	0094885800	3775052500043	10:29:10	10:29:38	"1,290.00"	Spares Sales Order	0010628584	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086895815	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018596838	06-05-2025	ZORD	ZLUB	HARIKRISHNAN C	06-05-2025	0094895692	3775052500044	10:29:35	10:30:04	"1,290.00"	Spares Sales Order	0012307009	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086906944	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018596872	06-05-2025	ZORD	ZLUB	SASI K	06-05-2025	0094895729	3775052500045	10:34:05	10:34:36	"1,290.00"	Spares Sales Order	0010628584	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086906991	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018596888	06-05-2025	ZORD	ZLUB	Shyju K M	06-05-2025	0094895745	3775052500046	10:36:34	10:37:01	"1,290.00"	Spares Sales Order	0010069251	UNREGISTERED		DEALER		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086907010	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018596903	06-05-2025	ZORD	ZLUB	KRISHNARAJ. C.	06-05-2025	0094895760	3775052500047	10:38:24	10:38:56	"1,290.00"	Spares Sales Order	0011940142	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086907023	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018596928	06-05-2025	ZORD	ZLUB	SAVITHRY CHALIL	06-05-2025	0094895782	3775052500048	10:42:03	10:42:29	"1,290.00"	Spares Sales Order	0011964971	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086907044	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018597009	06-05-2025	ZORD	ZHAW	ASWANTH P	06-05-2025	0094895878	3775052500049	10:50:47	10:53:38	925.00	Spares Sales Order	0012379033	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IC381704	ROLL BAR LINK ASSY	87089900	NOS	925.00	722.66	537.66	0.00	0.00	1.00	0086907138	1.00			ZF22	Spares Invoice	May	2025	1.00	722.66	537.66	537.66		0.00	0.00	0.00	0.00	0.00	0.00	722.66		0.00	14.00%	101.17	14.00%	101.17	0.00	202.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597009	06-05-2025	ZORD	ZHAW	ASWANTH P	06-05-2025	0094895878	3775052500049	10:50:47	10:53:38	505.01	Spares Sales Order	0012379033	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	326.97	0.00	0.00	1.00	0086907138	1.00			ZF22	Spares Invoice	May	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.97		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597009	06-05-2025	ZORD	ZHAW	ASWANTH P	06-05-2025	0094895878	3775052500049	10:50:47	10:53:38	89.99	Spares Sales Order	0012379033	UNREGISTERED		"Costs, insurance & freight"		cs			3775	MH001411	"BOLT FLANGE (10X68), TIMING GEAR TRAIN"	73181500	NOS	90.00	76.27	58.27	0.00	0.00	1.00	0086907138	1.00			ZF22	Spares Invoice	May	2025	1.00	76.27	58.27	58.27		0.00	0.00	0.00	0.00	0.00	0.00	76.27		0.00	9.00%	6.86	9.00%	6.86	0.00	13.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597048	06-05-2025	ZORD	ZLUB	KRISHNARAJ. C.	06-05-2025	0094895919	3775052500050	10:58:16	10:58:45	"1,290.00"	Spares Sales Order	0011940142	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086907190	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018597070	06-05-2025	ZORD	ZLUB	ATHRUMANKUTTY. P.K.	06-05-2025	0094895934	3775052500051	11:00:18	11:00:44	"1,290.00"	Spares Sales Order	0010984157	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086907212	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018601619	07-05-2025	ZORD	ZLUB	AJAYAN	07-05-2025	0094900752	3775052500052	12:37:36	12:38:04	"1,290.00"	Spares Sales Order	0012568918	REGISTERED	32ASKPA2930K1Z1	"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086912655	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018601650	07-05-2025	ZORD	ZLUB	KRISHNARAJ. C.	07-05-2025	0094900779	3775052500053	12:41:30	12:41:54	"1,290.00"	Spares Sales Order	0011940142	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086912684	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018605045	08-05-2025	ZORD	ZLUB	ABDUL SATHAR C M	08-05-2025	0094904364	3775052500054	11:13:34	11:14:10	"1,310.00"	Spares Sales Order	0012695210	UNREGISTERED		DEALER		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086916734	1.00			ZF22	Spares Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018607411	08-05-2025	ZORD	ZLUB	ABDUL SALAM C A	08-05-2025	0094906691	3775052500055	16:39:20	16:39:53	"1,310.00"	Spares Sales Order	0011839343	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086919397	1.00			ZF22	Spares Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018607411	08-05-2025	ZORD	ZHAW	ABDUL SALAM C A	08-05-2025	0094906691	3775052500055	16:39:20	16:39:53	315.00	Spares Sales Order	0011839343	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086919397	1.00			ZF22	Spares Invoice	May	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		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	NOS		
1018610807	09-05-2025	ZORD	ZLUB	HARIDASAN. K.M	09-05-2025	0094910258	3775052500056	15:24:51	15:25:12	"1,310.00"	Spares Sales Order	0010762762	UNREGISTERED		"Costs, insurance & freight"		CS			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086923294	1.00			ZF22	Spares Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018611883	09-05-2025	ZORD	ZLUB	RAJEEVAN RAJEEVAN	09-05-2025	0094911453	3775052500057	17:47:18	17:48:52	"1,310.00"	Spares Sales Order	0012434081	UNREGISTERED		"Costs, insurance & freight"		CS			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086924624	1.00			ZF22	Spares Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018613674	10-05-2025	ZORD	ZHAW	SHAMEER	10-05-2025	0094913267	3775052500058	12:11:11	12:11:52	"3,229.97"	Spares Sales Order	0012147458	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IC390304	LEAF 4	73201020	NOS	"3,230.00"	"2,737.29"	"2,091.29"	0.00	0.00	1.00	0086926633	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,737.29"	"2,091.29"	"2,091.29"		0.00	0.00	0.00	0.00	0.00	0.00	"2,737.25"		0.00	9.00%	246.36	9.00%	246.36	0.00	492.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018613674	10-05-2025	ZORD	ZLUB	SHAMEER	10-05-2025	0094913267	3775052500058	12:11:11	12:11:52	"1,310.03"	Spares Sales Order	0012147458	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086926633	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.19"		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	PAK		
1018614294	10-05-2025	ZORD	ZHAW	KRISHNAPRIYA A C	10-05-2025	0094913885	3775052500059	14:05:56	14:06:38	"4,635.00"	Spares Sales Order	0012356885	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IC388235	LEAF 3	73201020	NOS	"4,635.00"	"3,927.97"	"3,000.97"	0.00	0.00	1.00	0086927311	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,927.97"	"3,000.97"	"3,000.97"		0.00	0.00	0.00	0.00	0.00	0.00	"3,927.96"		0.00	9.00%	353.52	9.00%	353.52	0.00	707.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018620936	12-05-2025	ZORD	ZLUB	HARIDASAN. K.M	12-05-2025	0094920657	3775052500060	17:03:02	17:03:45	"1,310.00"	Spares Sales Order	0010762762	UNREGISTERED		"Costs, insurance & freight"		CS			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086934896	1.00			ZF22	Spares Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018620971	12-05-2025	ZORD	ZLUB	KRISHNARAJ. C.	12-05-2025	0094920694	3775052500061	17:05:52	17:06:14	"1,310.00"	Spares Sales Order	0011940142	UNREGISTERED		"Costs, insurance & freight"		CS			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086934932	1.00			ZF22	Spares Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
										"36,930.00"															"35,640.00"	"30,142.11"	"26,064.51"	0.00	0.00	27.00		27.00							27.00	"31,235.31"	"27,056.78"	"27,056.78"		0.00	0.00	0.00	0.00	0.00	0.00	"31,235.28"		0.00		"2,847.36"		"2,847.36"	0.00	"5,694.72"	0.00	400.000		0.00	420.00	420.000					
