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
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
1019058402	02-09-2025	ZSCS	Spares Counter Sales	0011464569	DESINGANAD	UNREGISTERED		DEALER		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	0087444936	1.00		0950374131	3771042500888		ZF21	SCS Invoice	02-09-2025	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
1019059562	02-09-2025	ZSCS	Spares Counter Sales	0012441515	THE PRINCIPAL	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	0087446211	1.00		0950375238	3771042500889		ZF21	SCS Invoice	02-09-2025	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
1019059832	02-09-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	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	0087446537	1.00		0950375496	3771042500890		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
1019059864	02-09-2025	ZSCS	Spares Counter Sales	0012014132	SANDEEPKUMAR P K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID363716	"HOSE, TC OUTLET"	40094100	NOS	ZHAW	"3,575.00"	"3,029.66"	"2,314.66"	0.00	0.00	1.00	0087446575	1.00		0950375529	3771042500891		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	"3,029.66"	"2,314.66"	"2,314.66"		0.00	0.00	0.00	0.00	0.00	0.00	"3,029.66"		0.00	9.00%	272.67	9.00%	272.67	0.00	545.34	0.00	"3,575.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019060001	02-09-2025	ZSCS	Spares Counter Sales	0011577804	NAJUMUDHEEN NV	REGISTERED	32AAPFB8415K1Z9	"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	0087446750	1.00		0950375678	3771042500892		ZF21	SCS Invoice	02-09-2025	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
1019060045	02-09-2025	ZSCS	Spares Counter Sales	0011577804	NAJUMUDHEEN NV	REGISTERED	32AAPFB8415K1Z9	"Costs, insurance & freight"		COUNTER SALE			3771	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087446800	1.00		0950375725	3771042500893		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	0.000		0.00	0.00	0.000	NOS	NOS
1019061641	02-09-2025	ZSCS	Spares Counter Sales	0012061589	PRAYAG DAS	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	3.00	0087448845	3.00		0950377551	3771042500894		ZF21	SCS Invoice	02-09-2025	September	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	20.000		0.00	60.00	60.000	PAC	PAC
1019060523	02-09-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	REGISTERED	32AABCP6075A1ZW	DEALER		8020041851	02-09-2025	ZCPO	3771	IC405103	"SHACKLE ASSY, SPRING"	87089900	NOS	ZHAW	"1,850.00"	"1,445.31"	"1,075.31"	0.00	0.00	1.00	0087447397	1.00		0950376266	3771052500012		ZF22	Spares Invoice	02-09-2025	September	2025	1.00	"1,445.31"	"1,075.31"	"1,075.31"		0.00	-370.00	0.00	0.00	0.00	0.00	"1,225.19"		0.00	14.00%	171.48	14.00%	171.48	149.57	342.96	0.00	"1,568.15"	0.000		0.00	0.00	0.000	NOS	NOS
1019060523	02-09-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	REGISTERED	32AABCP6075A1ZW	DEALER		8020041851	02-09-2025	ZCPO	3771	IC332779	SHACKLE PLATE	87081090	NOS	ZHAW	500.00	390.63	290.63	0.00	0.00	1.00	0087447397	1.00		0950376266	3771052500012		ZF22	Spares Invoice	02-09-2025	September	2025	1.00	390.63	290.63	290.63		0.00	-100.00	0.00	0.00	0.00	0.00	331.15		0.00	14.00%	46.35	14.00%	46.35	40.43	92.70	0.00	423.85	0.000		0.00	0.00	0.000	NOS	NOS
