SO No.	Invoice date	Grand Total	SAP Invoice no	Dealer Invoice no	Customer Code	Customer Name	Material	Material Desc.	Billed Value NDP	Total taxable	Invoice Qty	Invoice Qty(ZLUB)	Material Type	DSR Name	SO Order Type	SO Date	SO Order Desc	Customer type	Customer Contact	Location	Dealer Plant	Dealer Plant Desc	Plant City	MRP Per Unit	SO Quantity	Conversion factor	Convert Qty(ZLUB)	Delivered Qty	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	SO Creation Time	Customer Registratio	Customer GST No	Customer Classificat	Customer Payment Terms	Customer Delivery Terms	Purchase order number	Purchase order Date	Purchase order Type	HSN Code	UOM	UOM	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	Delivery Number	Unit Of Measure	Reference	Billing Creation Time	Unit of Measure	Gross List Price	Order Value NDP	Category discount	Category Discount Value	Channel Discount	Channel Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	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	Cash Discount	FM Part	Jobcard Number	Chassis Number
1019177434	30-09-2025	600.00	0950497088	3799042501558	0011306726	"Mr,Lokesh"	ID207711	VEHICLE SPEED SENSOR BSII	388.47	508.48	1.00	0.000	ZHAW		ZSCS	30-09-2025	Spares Counter Sales	Retail/ Fleet Owner	11306726	Chitradurga	3799	PSN Automotive Marketing	Mangalore	600.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	17:03:37	UNREGISTERED			0001	"Costs, insurance & freight"	KA21B9778	30-09-2025		90261020	NOS	NOS	508.47	388.47	0.00	0.00	0087582376	NOS		17:04:07	NOS	508.47	388.47		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00		F		
1019177434	30-09-2025	265.00	0950497088	3799042501558	0011306726	"Mr,Lokesh"	IE328337	PIGTAIL HARNESS	171.58	224.58	1.00	0.000	ZHAW		ZSCS	30-09-2025	Spares Counter Sales	Retail/ Fleet Owner	11306726	Chitradurga	3799	PSN Automotive Marketing	Mangalore	265.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	September	2025	17:03:37	UNREGISTERED			0001	"Costs, insurance & freight"	KA21B9778	30-09-2025		85443000	NOS	NOS	224.58	171.58	0.00	0.00	0087582376	NOS		17:04:07	NOS	224.58	171.58		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.21	9.00%	20.21	0.00	40.42	0.00		F		
