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
1018484010	05-04-2025	ZSCS	Spares Counter Sales	0012349894	PRADEEP KUMAR M	UNREGISTERED		DEALER		KA40B5243	04-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086775702	1.00		0094779043	3801042500090		ZF21	SCS Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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	"1,290.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018484013	05-04-2025	ZSCS	Spares Counter Sales	0011654757	SLV	REGISTERED	36BPFPD5697P2Z3	DEALER		TS06UD7042	04-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086775705	1.00		0094779046	3801042500091		ZF21	SCS Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018484020	05-04-2025	ZSCS	Spares Counter Sales	0012063922	CAMIONS LOGISTICS	REGISTERED	06AAGCC1226P1ZL	DEALER		HR55AT5261	04-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086775711	2.00		0094779052	3801042500092		ZF21	SCS Invoice	05-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.45"	18.00%	393.55		0.00		0.00	0.00	393.55	0.00	"2,580.00"	20.000		0.00	40.00	40.000	PAC	PAC
1018484066	05-04-2025	ZSCS	Spares Counter Sales	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH0856	04-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086775759	2.00		0094779095	3801042500093		ZF21	SCS Invoice	05-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.45"	18.00%	393.55		0.00		0.00	0.00	393.55	0.00	"2,580.00"	20.000		0.00	40.00	40.000	PAC	PAC
1018484085	05-04-2025	ZSCS	Spares Counter Sales	0012358090	S R STEELS	REGISTERED	33ACZPA0215E2Z3	DEALER		KA51AK1560			IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	3.00	0086775781	3.00		0094779115	3801042500094		ZF21	SCS Invoice	05-04-2025	April	2025	3.00	838.98	631.08	631.08		0.00	0.00	0.00	0.00	0.00	0.00	838.98	18.00%	151.02		0.00		0.00	0.00	151.02	0.00	990.00	1.000		0.00	3.00	3.000	NOS	NOS
1018484284	05-04-2025	ZSCS	Spares Counter Sales	0012668121	SUBRAMANI Subramani	UNREGISTERED		"Costs, insurance & freight"		KA40B7166	05-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086776004	1.00		0094779305	3801042500095		ZF21	SCS Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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	"1,290.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018484578	05-04-2025	ZSCS	Spares Counter Sales	0011877264	SUHAIL AKRAM RAHAMATHULLA	REGISTERED	29EJNPS8577Q1ZI	DEALER		KA50B2311	05-04-2025		IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0086776328	1.00		0094779603	3801042500096		ZF21	SCS Invoice	05-04-2025	April	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018485045	05-04-2025	ZSCS	Spares Counter Sales	0012067020	E ASHOK KUMAR	UNREGISTERED		DEALER		AP39UN5148	05-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086776845	1.00		0094780057	3801042500097		ZF21	SCS Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018485064	05-04-2025	ZSCS	Spares Counter Sales	0010173055	Pushpak Frieght Carriers	UNREGISTERED		DEALER		NL01AG0415	05-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086776861	1.00		0094780075	3801042500098		ZF21	SCS Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018485529	05-04-2025	ZSCS	Spares Counter Sales	0012387024	KALYAN R	UNREGISTERED		DEALER		KA02AK1730	05-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086777392	1.00		0094780554	3801042500099		ZF21	SCS Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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	"1,290.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018486094	05-04-2025	ZSCS	Spares Counter Sales	0011989036	SCC SOLUTION PVT LTD	REGISTERED	06ABJCS5401Q1ZX	DEALER		HR55AQ2132	05-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086778064	1.00		0094781124	3801042500100		ZF21	SCS Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018486188	05-04-2025	ZSCS	Spares Counter Sales	0012312560	K G N ENTERPRISES	REGISTERED	29HNHPS7894P1ZD	"Costs, insurance & freight"		KA40B5259	05-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086778177	2.00		0094781228	3801042500101		ZF21	SCS Invoice	05-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		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	"2,580.00"	20.000		0.00	40.00	40.000	PAC	PAC
1018486200	05-04-2025	ZSCS	Spares Counter Sales	0012387723	NAVEEN	UNREGISTERED		"Costs, insurance & freight"		KA43A3412	05-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086778193	1.00		0094781240	3801042500102		ZF21	SCS Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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	"1,290.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018486497	05-04-2025	ZSCS	Spares Counter Sales	0012562821	MARUTHI INFRA PRODUCTS	REGISTERED	29BCEPV2073D1ZI	DEALER		KA01AR3113			ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	2.00	0086778556	2.00		0094781569	3801042500103		ZF21	SCS Invoice	05-04-2025	April	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.24		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	300.00	0.000		0.00	0.00	0.000	NOS	NOS
1018487256	05-04-2025	ZSCS	Spares Counter Sales	0012404248	SRINIVASA BG	UNREGISTERED		DEALER		KA40B5569	05-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086779421	1.00		0094782362	3801042500104		ZF21	SCS Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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	"1,290.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018487408	05-04-2025	ZSCS	Spares Counter Sales	0010615680	CHANDHRASHEKAR C	UNREGISTERED		"Costs, insurance & freight"		KA40B5816	05-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086779623	1.00		0094782569	3801042500105		ZF21	SCS Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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	"1,290.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018487471	05-04-2025	ZSCS	Spares Counter Sales	0011114579	MADHUSUDHAN B N	UNREGISTERED		"Costs, insurance & freight"		KA40B6467	05-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086779696	1.00		0094782644	3801042500106		ZF21	SCS Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		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	"1,290.00"	20.000		0.00	20.00	20.000	PAC	PAC
																		"21,185.00"	"17,777.99"	"15,524.57"	0.00	0.00	23.00		23.00										23.00	"21,744.03"	"18,973.77"	"18,973.77"		0.00	0.00	0.00	0.00	0.00	0.00	"21,744.38"		"1,725.24"		"1,197.69"		"1,197.69"	0.00	"4,120.62"	0.00	"25,865.00"	281.000		0.00	343.00	343.000		
