SO No.	SO Date	SO Order Type	Material Type	Invoice date	SAP Invoice no	Dealer Invoice no	Customer Code	Customer Name	Total taxable	Grand Total	Purchase order number	Purchase order Date	Dealer Plant	Material	Material Desc.	MRP Per Unit	List price Per Unit	NDP Per Unit	SO Quantity	Delivery Number	Delivered Qty	Reference	Invoice Qty	Gross List Price	Billed Value NDP	Invoice Qty(ZLUB)	Cash Discount	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	Purchase order Type	Invoice cancelled	Invoice Type	Invoice Type Desc.	Customer GST No	Billing year	Campaign dis	Category discount	Category Discount Value	Channel Discount	Channel Discount Value	Conversion factor	Convert Qty(ZLUB)	Customer Delivery Terms	Customer Registratio	DSR Name	HSN Code	Local Part Price Per	Order Value NDP	Other discount value	Other Sales Price Per Unit	SO Creation Time	SO Order Desc	Spares Discount	TCS Tax	Unit of Measure	UOM	UOM	Unit Of Measure	Attach Dealer Category Discount	Billing Creation Time	Billing month
1018472401	01-04-2025	ZSCS	ZLUB	01-04-2025	0094766963	3781042500001	0009000001	KMCT KL57Y9020	"1,093.22"	"1,290.00"			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,290.00"	"1,093.20"	977.12	1.00	0086762073	1.00		1.00	"1,093.20"	977.12	20.000		0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78			ZF21	SCS Invoice		2025	0.00		0.00		0.00	20.000	20.00	Ex-Works	UNREGISTERED		31021090	0.00	977.12	0.00	0.00	5:10:35 PM	Spares Counter Sales	0.00	0.00	PAK	PAC	PAC	PAK	0.00	5:11:25 PM	April
1018472417	01-04-2025	ZSCS	ZLUB	01-04-2025	0094766989	3781042500002	0012010155	ANEES PM	"1,093.22"	"1,290.00"			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,290.00"	"1,093.20"	977.12	1.00	0086762096	1.00		1.00	"1,093.20"	977.12	20.000		0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78			ZF21	SCS Invoice	32AAKCK7914N1Z3	2025	0.00		0.00		0.00	20.000	20.00	"Costs, insurance & freight"	REGISTERED		31021090	0.00	977.12	0.00	0.00	5:14:15 PM	Spares Counter Sales	0.00	0.00	PAK	PAC	PAC	PAK	0.00	5:14:40 PM	April
1018480480	04-04-2025	ZSCS	ZLUB	04-04-2025	0094775392	3781042500003	0009000001	KMCT KL57AB8433	"1,093.22"	"1,290.00"			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,290.00"	"1,093.20"	977.12	1.00	0086771497	1.00		1.00	"1,093.20"	977.12	20.000		0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78			ZF21	SCS Invoice		2025	0.00		0.00		0.00	20.000	20.00	Ex-Works	UNREGISTERED		31021090	0.00	977.12	0.00	0.00	9:01:23 AM	Spares Counter Sales	0.00	0.00	PAK	PAC	PAC	PAK	0.00	9:01:52 AM	April
1018480616	04-04-2025	ZSCS	ZLUB	04-04-2025	0094775521	3781042500004	0009000001	KL57Z2588	"1,093.22"	"1,290.00"			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,290.00"	"1,093.20"	977.12	1.00	0086771643	1.00		1.00	"1,093.20"	977.12	20.000		0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78			ZF21	SCS Invoice		2025	0.00		0.00		0.00	20.000	20.00	Ex-Works	UNREGISTERED		31021090	0.00	977.12	0.00	0.00	9:51:43 AM	Spares Counter Sales	0.00	0.00	PAK	PAC	PAC	PAK	0.00	9:52:09 AM	April
1018480672	04-04-2025	ZSCS	ZLUB	04-04-2025	0094775578	3781042500005	0009000001	KMCT KL57X2929	"1,093.22"	"1,290.00"			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,290.00"	"1,093.20"	977.12	1.00	0086771706	1.00		1.00	"1,093.20"	977.12	20.000		0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78			ZF21	SCS Invoice		2025	0.00		0.00		0.00	20.000	20.00	Ex-Works	UNREGISTERED		31021090	0.00	977.12	0.00	0.00	10:00:15 AM	Spares Counter Sales	0.00	0.00	PAK	PAC	PAC	PAK	0.00	10:03:45 AM	April
1018481696	04-04-2025	ZSCS	ZLUB	04-04-2025	0094776600	3781042500006	0009000001	CHAITHRAM	"1,093.22"	"1,290.00"			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,290.00"	"1,093.20"	977.12	1.00	0086772875	1.00		1.00	"1,093.20"	977.12	20.000		0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78			ZF21	SCS Invoice		2025	0.00		0.00		0.00	20.000	20.00	Ex-Works	UNREGISTERED		31021090	0.00	977.12	0.00	0.00	12:33:10 PM	Spares Counter Sales	0.00	0.00	PAK	PAC	PAC	PAK	0.00	12:33:34 PM	April
1018493912	08-04-2025	ZSCS	ZLUB	08-04-2025	0094789122	3781042500007	0012200698	THOMAS. N.T.	"2,186.44"	"2,580.00"			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,290.00"	"1,093.20"	977.12	2.00	0086786925	2.00		2.00	"2,186.40"	"1,954.24"	40.000		0.00		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56			ZF21	SCS Invoice		2025	0.00		0.00		0.00	20.000	40.00	"Costs, insurance & freight"	UNREGISTERED		31021090	0.00	"1,954.24"	0.00	0.00	10:41:08 AM	Spares Counter Sales	0.00	0.00	PAK	PAC	PAC	PAK	0.00	10:41:33 AM	April
1018493937	08-04-2025	ZSCS	ZLUB	08-04-2025	0094789145	3781042500008	0009000001	KL11BZ4291	"1,093.22"	"1,290.00"			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,290.00"	"1,093.20"	977.12	1.00	0086786952	1.00		1.00	"1,093.20"	977.12	20.000		0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78			ZF21	SCS Invoice		2025	0.00		0.00		0.00	20.000	20.00	Ex-Works	UNREGISTERED		31021090	0.00	977.12	0.00	0.00	10:45:44 AM	Spares Counter Sales	0.00	0.00	PAK	PAC	PAC	PAK	0.00	10:46:16 AM	April
1018495752	08-04-2025	ZSCS	ZHAW	08-04-2025	0094790912	3781042500009	0012078390	MUHAMMED FAISAL	"4,296.80"	"5,500.00"			3781	IC392296	SILENT BLOCK BUSH	"1,385.00"	"1,082.03"	805.03	4.00	0086789035	4.00		4.00	"4,328.12"	"3,220.12"	0.000		0.00		0.00	14.00%	601.60	14.00%	601.60	0.00	"1,203.20"			ZF21	SCS Invoice		2025	0.00	0.72-%	-30.95		0.00	0.000	0.00	"Costs, insurance & freight"	UNREGISTERED		87089900	0.00	"3,220.12"	0.00	0.00	3:02:30 PM	Spares Counter Sales	0.00	0.00	NOS	NOS	NOS	NOS	0.00	3:05:32 PM	April
1018506722	11-04-2025	ZSCS	ZLUB	11-04-2025	0094802391	3781042500010	0009000001	KL57AA6709	254.20	300.00			3781	IM300905L	EICHER Life Max Green 209 LTR	302.00	255.93	201.57	1.00	0086801898	1.00		1.00	255.93	201.57	1.000		0.00		0.00	9.00%	22.90	9.00%	22.90	0.00	45.80			ZF21	SCS Invoice		2025	0.00	0.60-%	-1.54		0.00	1.000	1.00	Ex-Works	UNREGISTERED		27101972	0.00	201.57	0.00	0.00	12:12:13 PM	Spares Counter Sales	0.00	0.00	NOS	NOS	NOS	NOS	0.00	12:12:55 PM	April
1018507101	11-04-2025	ZSCS	ZLUB	11-04-2025	0094802805	3781042500011	0009000001	KL84C5035	"1,093.22"	"1,290.00"			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,290.00"	"1,093.20"	977.12	1.00	0086802344	1.00		1.00	"1,093.20"	977.12	20.000		0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78			ZF21	SCS Invoice		2025	0.00		0.00		0.00	20.000	20.00	Ex-Works	UNREGISTERED		31021090	0.00	977.12	0.00	0.00	1:09:41 PM	Spares Counter Sales	0.00	0.00	PAK	PAC	PAC	PAK	0.00	1:10:10 PM	April
1018507120	11-04-2025	ZSCS	ZLUB	11-04-2025	0094802816	3781042500012	0009000001	KL84C5035	"1,093.22"	"1,290.00"			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,290.00"	"1,093.20"	977.12	1.00	0086802355	1.00		1.00	"1,093.20"	977.12	20.000		0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78			ZF21	SCS Invoice		2025	0.00		0.00		0.00	20.000	20.00	Ex-Works	UNREGISTERED		31021090	0.00	977.12	0.00	0.00	1:11:21 PM	Spares Counter Sales	0.00	0.00	PAK	PAC	PAC	PAK	0.00	1:11:43 PM	April
1018507132	11-04-2025	ZSCS	ZLUB	11-04-2025	0094802827	3781042500013	0009000001	KL84D5035	"1,093.22"	"1,290.00"			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,290.00"	"1,093.20"	977.12	1.00	0086802368	1.00		1.00	"1,093.20"	977.12	20.000		0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78			ZF21	SCS Invoice		2025	0.00		0.00		0.00	20.000	20.00	Ex-Works	UNREGISTERED		31021090	0.00	977.12	0.00	0.00	1:13:21 PM	Spares Counter Sales	0.00	0.00	PAK	PAC	PAC	PAK	0.00	1:13:45 PM	April
1018508493	11-04-2025	ZSCS	ZLUB	11-04-2025	0094804212	3781042500014	0009000001	KL57X1026	"1,093.22"	"1,290.00"			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,290.00"	"1,093.20"	977.12	1.00	0086803990	1.00		1.00	"1,093.20"	977.12	20.000		0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78			ZF21	SCS Invoice		2025	0.00		0.00		0.00	20.000	20.00	Ex-Works	UNREGISTERED		31021090	0.00	977.12	0.00	0.00	4:54:00 PM	Spares Counter Sales	0.00	0.00	PAK	PAC	PAC	PAK	0.00	4:54:37 PM	April
1018524883	16-04-2025	ZSCS	ZLUB	16-04-2025	0094821151	3781042500015	0009000001	KL57AC0763	"1,093.22"	"1,290.00"			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,290.00"	"1,093.20"	977.12	1.00	0086823053	1.00		1.00	"1,093.20"	977.12	20.000		0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78			ZF21	SCS Invoice		2025	0.00		0.00		0.00	20.000	20.00	Ex-Works	UNREGISTERED		31021090	0.00	977.12	0.00	0.00	3:55:32 PM	Spares Counter Sales	0.00	0.00	PAK	PAC	PAC	PAK	0.00	3:56:46 PM	April
1018527850	17-04-2025	ZSCS	ZHAW	17-04-2025	0094824197	3781042500016	0010244740	"Anoop,"	"2,734.30"	"3,500.00"			3781	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	"3,525.00"	"2,753.91"	"2,048.91"	1.00	0086826508	1.00		1.00	"2,753.91"	"2,048.91"	0.000		0.00		0.00	14.00%	382.85	14.00%	382.85	0.00	765.70			ZF21	SCS Invoice		2025	0.00	0.70-%	-19.28		0.00	0.000	0.00	DEALER	UNREGISTERED		87089900	0.00	"2,048.91"	0.00	0.00	1:03:51 PM	Spares Counter Sales	0.00	0.00	NOS	NOS	NOS	NOS	0.00	1:05:00 PM	April
1018544747	22-04-2025	ZSCS	ZLUB	22-04-2025	0094841565	3781042500017	0009000001	KL11BZ4291	"1,093.22"	"1,290.00"			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,290.00"	"1,093.20"	992.27	1.00	0086846032	1.00		1.00	"1,093.20"	992.27	20.000		0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78			ZF21	SCS Invoice		2025	0.00		0.00		0.00	20.000	20.00	Ex-Works	UNREGISTERED		31021090	0.00	992.27	0.00	0.00	12:06:30 PM	Spares Counter Sales	0.00	0.00	PAK	PAC	PAC	PAK	0.00	12:07:06 PM	April
1018527965	17-04-2025	ZORD	ZHAW	17-04-2025	0094824297	3781052500001	0012870447	ABDUL KHADER HAWAII STAR	"3,813.56"	"4,500.00"			3781	ID376839	SERVICE KIT OIL FILTER & O RING	"1,125.00"	953.39	728.39	4.00	0086826629	4.00		4.00	"3,813.56"	"2,913.56"	0.000		0.00		0.00	9.00%	343.22	9.00%	343.22	0.00	686.44			ZF22	Spares Invoice		2025	0.00		0.00		0.00	0.000	0.00	DEALER	UNREGISTERED		70091010	0.00	"2,913.56"	0.00	0.00	1:23:23 PM	Spares Sales Order	0.00	0.00	NOS	NOS	NOS	NOS	0.00	1:24:42 PM	April
																"24,397.00"	"20,350.06"	"17,478.73"	25.00		25.00		25.00	"27,549.52"	"23,056.11"	301.000		0.00		0.00		"2,826.42"		"2,826.42"	0.00	"5,652.84"							0.00		-51.77		0.00	281.000	301.00					0.00	"23,056.11"	0.00	0.00			0.00	0.00					0.00		
