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	Dealer Plant	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
1019036307	28-08-2025	ZSCS	Spares Counter Sales	0011391905	MUBASHIR PV	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0087419067	1.00		0950350991	3771042500864		ZF21	SCS Invoice	28-08-2025	August	2025	1.00	"1,135.59"	867.59	867.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	"1,340.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019036682	28-08-2025	ZSCS	Spares Counter Sales	0010968205	PROSHAB K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087419469	2.00		0950351339	3771042500865		ZF21	SCS Invoice	28-08-2025	August	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	604.00	1.000		0.00	2.00	2.000	NOS	NOS
1019039505	28-08-2025	ZSCS	Spares Counter Sales	0010286330	SAJESH. C	UNREGISTERED		DEALER		COUNTER SALE			3771	ID317155	ASSY HIGH PRESSURE PIPE 5(E694 ENGINE)	87089900	NOS	ZHAW	"2,430.00"	"1,898.44"	"1,412.44"	0.00	0.00	1.00	0087422681	1.00		0950354101	3771042500866		ZF21	SCS Invoice	28-08-2025	August	2025	1.00	"1,898.44"	"1,412.44"	"1,412.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,898.44"		0.00	14.00%	265.78	14.00%	265.78	0.00	531.56	0.00	"2,430.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019039703	28-08-2025	ZSCS	Spares Counter Sales	0012225545	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	REGISTERED	32AMHPA0539P2Z4	"Costs, insurance & freight"		COUNTER SALEIM30085			3771	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	0087422943	1.00		0950354335	3771042500867		ZF21	SCS Invoice	28-08-2025	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
1019042143	29-08-2025	ZSCS	Spares Counter Sales	0011742135	CHANDRAN MK	REGISTERED	32ABSFM4965B1Z5	"Costs, insurance & freight"		COUNTER SALE			3771	IC392797	LEAF_4	87089900	NOS	ZHAW	"9,905.00"	"7,738.28"	"5,757.28"	0.00	0.00	1.00	0087425783	1.00		0950356901	3771042500868		ZF21	SCS Invoice	29-08-2025	August	2025	1.00	"7,738.28"	"5,757.28"	"5,757.28"		0.00	0.00	0.00	0.00	0.00	0.00	"7,738.28"		0.00	14.00%	"1,083.36"	14.00%	"1,083.36"	0.00	"2,166.72"	0.00	"9,905.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019042869	29-08-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	181.29	0.00	0.00	1.00	0087426568	1.00		0950357619	3771042500869		ZF21	SCS Invoice	29-08-2025	August	2025	1.00	237.29	181.29	181.29		0.00	0.00	0.00	0.00	0.00	0.00	237.28		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.00	0.000		0.00	0.00	0.000	NOS	NOS
1019042900	29-08-2025	ZSCS	Spares Counter Sales	0010775820	PRAKASHAN. K.K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	10.00	0087426604	10.00		0950357651	3771042500870		ZF21	SCS Invoice	29-08-2025	August	2025	10.00	"2,271.20"	"1,788.80"	"1,788.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,271.19"		0.00	9.00%	204.41	9.00%	204.41	0.00	408.82	0.00	"2,680.01"	1.000		0.00	10.00	10.000	L	L
1019042900	29-08-2025	ZSCS	Spares Counter Sales	0010775820	PRAKASHAN. K.K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087426604	1.00		0950357651	3771042500870		ZF21	SCS Invoice	29-08-2025	August	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,594.99"	0.000		0.00	0.00	0.000	NOS	NOS
1019042913	29-08-2025	ZSCS	Spares Counter Sales	0010775820	PRAKASHAN. K.K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087426618	2.00		0950357661	3771042500871		ZF21	SCS Invoice	29-08-2025	August	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	1.000		0.00	2.00	2.000	L	L
1019043260	29-08-2025	ZSCS	Spares Counter Sales	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	REGISTERED	32AAJFP0047R1ZZ	Dealer		KL59M7618			3771	2224183976	V-RIBBED BELT	40103110	NOS	ZHAW	"2,505.00"	"2,122.88"	"1,621.88"	0.00	0.00	1.00	0087427038	1.00		0950358021	3771042500872		ZF21	SCS Invoice	29-08-2025	August	2025	1.00	"2,122.88"	"1,621.88"	"1,621.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,122.88"		0.00	9.00%	191.06	9.00%	191.06	0.00	382.12	0.00	"2,505.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019044013	29-08-2025	ZSCS	Spares Counter Sales	0011215058	ANKIT RAJ KUMAR SHARMA	UNREGISTERED		DEALER		COUNTER SALE			3771	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,275.84"	0.00	0.00	1.00	0087427991	1.00		0950358852	3771042500873		ZF21	SCS Invoice	29-08-2025	August	2025	1.00	"1,714.84"	"1,275.84"	"1,275.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,714.84"	28.00%	480.16		0.00		0.00	0.00	480.16	0.00	"2,195.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019044913	29-08-2025	ZSCS	Spares Counter Sales	0010809141	HARSHAD K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087429148	1.00		0950359903	3771042500874		ZF21	SCS Invoice	29-08-2025	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
1019048387	30-08-2025	ZSCS	Spares Counter Sales	0010378197	Managing Director Oushadhi	REGISTERED	32AAACT8646A2ZN	DEALER		COUNTER SALE			3771	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	116.25	0.00	0.00	1.00	0087433135	1.00		0950363386	3771042500875		ZF21	SCS Invoice	30-08-2025	August	2025	1.00	156.25	116.25	116.25	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	156.24		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.00	0.000		0.00	0.00	0.000	NOS	NOS
1019048756	30-08-2025	ZSCS	Spares Counter Sales	0012189338	NOUFAL. M.M.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0087433582	1.00		0950363766	3771042500876		ZF21	SCS Invoice	30-08-2025	August	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,555.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019048918	30-08-2025	ZSCS	Spares Counter Sales	0012208553	SUGUNAN. T.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0087433800	1.00		0950363956	3771042500877		ZF21	SCS Invoice	30-08-2025	August	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	0.00	0.00	0.00	261.72		0.00	14.00%	36.64	14.00%	36.64	0.00	73.28	0.00	335.00	0.000		0.00	0.00	0.000	NOS	NOS
1019048944	30-08-2025	ZSCS	Spares Counter Sales	0012245176	SUHAYAL P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	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	0087433823	1.00		0950363984	3771042500878		ZF21	SCS Invoice	30-08-2025	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
1019048991	30-08-2025	ZSCS	Spares Counter Sales	0012105060	BINEESH AP	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	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	0087433891	1.00		0950364044	3771042500879		ZF21	SCS Invoice	30-08-2025	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
1019053330	01-09-2025	ZSCS	Spares Counter Sales	0012911834	ISMAYIL ISMAYIL	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	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	0087439087	2.00		0950368926	3771042500880		ZF21	SCS Invoice	01-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	20.000		0.00	40.00	40.000	PAC	PAC
1019053465	01-09-2025	ZSCS	Spares Counter Sales	0012750574	MUHAMMED IBRAHIM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	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	0087439228	1.00		0950369053	3771042500881		ZF21	SCS Invoice	01-09-2025	September	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
1019053598	01-09-2025	ZSCS	Spares Counter Sales	0012623120	NOORUDHEEN	REGISTERED	32AAKFE4556H1ZG	"Costs, insurance & freight"		COUNTER SALE			3771	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	0087439373	1.00		0950369171	3771042500882		ZF21	SCS Invoice	01-09-2025	September	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
1019053657	01-09-2025	ZSCS	Spares Counter Sales	0012340653	KALLAKATH NAVAS	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	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	0087439427	1.00		0950369221	3771042500883		ZF21	SCS Invoice	01-09-2025	September	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
1019054448	01-09-2025	ZSCS	Spares Counter Sales	0011454593	BABU CG	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	73181500	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	4.00	0087440291	4.00		0950369978	3771042500884		ZF21	SCS Invoice	01-09-2025	September	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.08		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	360.00	0.000		0.00	0.00	0.000	NOS	NOS
1019055880	01-09-2025	ZSCS	Spares Counter Sales	0012370145	MOHAMMED RISWAN PP	UNREGISTERED		DEALER		COUNTER SALE			3771	IC321449	LEAF NO. 1	73201020	NOS	ZHAW	"4,335.00"	"3,673.73"	"2,806.73"	0.00	0.00	1.00	0087441858	1.00		0950371380	3771042500885		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"3,673.73"	"2,806.73"	"2,806.73"		0.00	0.00	0.00	0.00	0.00	0.00	"3,673.73"	18.00%	661.27		0.00		0.00	0.00	661.27	0.00	"4,335.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019056340	01-09-2025	ZSCS	Spares Counter Sales	0010725436	THE SECRETARY -	REGISTERED	32AABAC6599G1ZO	"Costs, insurance & freight"		KL13AW5013			3771	IC303435	WEVELLER RUBBER PAD	40169910	NOS	ZHAW	515.00	436.44	333.44	0.00	0.00	8.00	0087442405	8.00		0950371863	3771042500886		ZF21	SCS Invoice	01-09-2025	September	2025	8.00	"3,491.52"	"2,667.52"	"2,667.52"		0.00	0.00	0.00	0.00	0.00	0.00	"3,491.52"		0.00	9.00%	314.24	9.00%	314.24	0.00	628.48	0.00	"4,120.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019057695	02-09-2025	ZSCS	Spares Counter Sales	0011564812	SREEKUMAR EK	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087444144	1.00		0950373435	3771042500887		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	0.000		0.00	0.00	0.000	NOS	NOS
1019039222	28-08-2025	ZSPR	Spare Returns order	0011199871	MUHAMMED RAFEEQ	REGISTERED	32AAOFK4561C1ZJ	"Costs, insurance & freight"					3771	2221441539	RUBBER CUSHION	87088000	NOS	ZHAW	"1,075.00"	839.85	624.84	0.00	0.00	-2.00	0084043666	-2.00		0950353819	3771082500002		ZG21	Spares Credit Memo	28-08-2025	August	2025	-2.00	"-1,679.70"	"-1,249.68"	"-1,249.68"		0.00	0.00	0.00	0.00	0.00	0.00	"-1,679.68"		0.00	14.00%	235.16	14.00%	235.16	0.00	-470.32	0.00	"-2,150.00"	0.000		0.00	0.00	0.000	NOS	NOS
																			"41,218.00"	"33,862.14"	"26,643.78"	0.00	0.00	45.00		45.00										45.00	"38,263.81"	"30,260.79"	"30,260.79"		0.00	0.00	0.00	0.00	0.00	0.00	"38,263.49"		"1,141.43"		"3,847.86"		"3,847.86"	0.00	"7,896.51"	0.00	"46,160.00"	143.000		0.00	174.00	174.000		
