SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	Grand Total	SO Order Desc	Customer Code	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	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	Invoice cancelled	Invoice Type	Invoice Type Desc.	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	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
1018472401	01-04-2025	ZSCS	ZLUB	KMCT KL57Y9020	01-04-2025	0094766963	3781042500001	5:10:35 PM	5:11:25 PM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762073	1.00			ZF21	SCS Invoice	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018472417	01-04-2025	ZSCS	ZLUB	ANEES PM	01-04-2025	0094766989	3781042500002	5:14:15 PM	5:14:40 PM	"1,290.00"	Spares Counter Sales	0012010155	REGISTERED	32AAKCK7914N1Z3	"Costs, insurance & freight"					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762096	1.00			ZF21	SCS Invoice	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018480480	04-04-2025	ZSCS	ZLUB	KMCT KL57AB8433	04-04-2025	0094775392	3781042500003	9:01:23 AM	9:01:52 AM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771497	1.00			ZF21	SCS Invoice	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018480616	04-04-2025	ZSCS	ZLUB	KL57Z2588	04-04-2025	0094775521	3781042500004	9:51:43 AM	9:52:09 AM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771643	1.00			ZF21	SCS Invoice	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018480672	04-04-2025	ZSCS	ZLUB	KMCT KL57X2929	04-04-2025	0094775578	3781042500005	10:00:15 AM	10:03:45 AM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771706	1.00			ZF21	SCS Invoice	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018481696	04-04-2025	ZSCS	ZLUB	CHAITHRAM	04-04-2025	0094776600	3781042500006	12:33:10 PM	12:33:34 PM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086772875	1.00			ZF21	SCS Invoice	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018493912	08-04-2025	ZSCS	ZLUB	THOMAS. N.T.	08-04-2025	0094789122	3781042500007	10:41:08 AM	10:41:33 AM	"2,580.00"	Spares Counter Sales	0012200698	UNREGISTERED		"Costs, insurance & freight"					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086786925	2.00			ZF21	SCS Invoice	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	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018493937	08-04-2025	ZSCS	ZLUB	KL11BZ4291	08-04-2025	0094789145	3781042500008	10:45:44 AM	10:46:16 AM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086786952	1.00			ZF21	SCS Invoice	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018495752	08-04-2025	ZSCS	ZHAW	MUHAMMED FAISAL	08-04-2025	0094790912	3781042500009	3:02:30 PM	3:05:32 PM	"5,500.00"	Spares Counter Sales	0012078390	UNREGISTERED		"Costs, insurance & freight"					3781	IC392296	SILENT BLOCK BUSH	87089900	NOS	"1,385.00"	"1,082.03"	805.03	0.00	0.00	4.00	0086789035	4.00			ZF21	SCS Invoice	April	2025	4.00	"4,328.12"	"3,220.12"	"3,220.12"	0.72-%	-30.95	0.00	0.00	0.00	0.00	0.00	"4,296.80"		0.00	14.00%	601.60	14.00%	601.60	0.00	"1,203.20"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018506722	11-04-2025	ZSCS	ZLUB	KL57AA6709	11-04-2025	0094802391	3781042500010	12:12:13 PM	12:12:55 PM	300.00	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	1.00	0086801898	1.00			ZF21	SCS Invoice	April	2025	1.00	255.93	201.57	201.57	0.60-%	-1.54	0.00	0.00	0.00	0.00	0.00	254.20		0.00	9.00%	22.90	9.00%	22.90	0.00	45.80	0.00	1.000		0.00	1.00	1.000	NOS	NOS	NOS		
1018507101	11-04-2025	ZSCS	ZLUB	KL84C5035	11-04-2025	0094802805	3781042500011	1:09:41 PM	1:10:10 PM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086802344	1.00			ZF21	SCS Invoice	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018507120	11-04-2025	ZSCS	ZLUB	KL84C5035	11-04-2025	0094802816	3781042500012	1:11:21 PM	1:11:43 PM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086802355	1.00			ZF21	SCS Invoice	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018507132	11-04-2025	ZSCS	ZLUB	KL84D5035	11-04-2025	0094802827	3781042500013	1:13:21 PM	1:13:45 PM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086802368	1.00			ZF21	SCS Invoice	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018508493	11-04-2025	ZSCS	ZLUB	KL57X1026	11-04-2025	0094804212	3781042500014	4:54:00 PM	4:54:37 PM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086803990	1.00			ZF21	SCS Invoice	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018524883	16-04-2025	ZSCS	ZLUB	KL57AC0763	16-04-2025	0094821151	3781042500015	3:55:32 PM	3:56:46 PM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086823053	1.00			ZF21	SCS Invoice	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018527850	17-04-2025	ZSCS	ZHAW	"Anoop,"	17-04-2025	0094824197	3781042500016	1:03:51 PM	1:05:00 PM	"3,500.00"	Spares Counter Sales	0010244740	UNREGISTERED		DEALER					3781	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	"3,525.00"	"2,753.91"	"2,048.91"	0.00	0.00	1.00	0086826508	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,753.91"	"2,048.91"	"2,048.91"	0.70-%	-19.28	0.00	0.00	0.00	0.00	0.00	"2,734.30"		0.00	14.00%	382.85	14.00%	382.85	0.00	765.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018544747	22-04-2025	ZSCS	ZLUB	KL11BZ4291	22-04-2025	0094841565	3781042500017	12:06:30 PM	12:07:06 PM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086846032	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018549491	23-04-2025	ZSCS	ZLUB	MAJEED VELLERI CRANE SERVICE	23-04-2025	0094846422	3781042500018	1:22:30 PM	1:23:05 PM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086851616	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018550813	23-04-2025	ZSCS	ZLUB	THAYYIL	23-04-2025	0094847771	3781042500019	4:49:49 PM	4:50:32 PM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086853190	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018553289	24-04-2025	ZSCS	ZLUB	THAYYIL KL84C1501	24-04-2025	0094850422	3781042500020	12:25:36 PM	12:26:12 PM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086856106	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018553423	24-04-2025	ZSCS	ZLUB	VINOD MANIKNDAN NAIR CHITHIRA	24-04-2025	0094850574	3781042500021	12:39:16 PM	12:42:43 PM	"3,870.00"	Spares Counter Sales	0012135266	UNREGISTERED		DEALER					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	3.00	0086856266	3.00			ZF21	SCS Invoice	April	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018557611	25-04-2025	ZSCS	ZHAW	KL11BZ4291	25-04-2025	0094854977	3781042500022	12:39:05 PM	12:41:00 PM	310.00	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086861220	1.00			ZF21	SCS Invoice	April	2025	1.00	266.95	203.95	203.95	1.50-%	-4.00	0.00	0.00	0.00	0.00	0.00	262.66		0.00	9.00%	23.67	9.00%	23.67	0.00	47.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018558464	25-04-2025	ZSCS	ZLUB	KMCT CEET	25-04-2025	0094855804	3781042500023	3:01:13 PM	3:04:30 PM	"1,340.00"	Spares Counter Sales	0011940051	UNREGISTERED		"Costs, insurance & freight"					3781	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	268.00	227.12	178.88	0.00	0.00	5.00	0086862163	5.00			ZF21	SCS Invoice	April	2025	5.00	"1,135.60"	894.40	894.40		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	1.000		0.00	5.00	5.000	L	L	L		
1018559645	25-04-2025	ZSCS	ZLUB	KL76D8358	25-04-2025	0094857057	3781042500024	5:44:36 PM	5:45:25 PM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086863627	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018559685	25-04-2025	ZSCS	ZHAW	DECOR INTERIO	25-04-2025	0094857104	3781042500025	5:47:22 PM	5:50:06 PM	"1,115.00"	Spares Counter Sales	0011394494	REGISTERED	32AAEFO4898E1Z5	"Costs, insurance & freight"					3781	IA344054	Rear View Mirror LH	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086863670	1.00			ZF21	SCS Invoice	April	2025	1.00	944.92	721.92	721.92	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018559778	25-04-2025	ZSCS	ZLUB	KL76D8358	25-04-2025	0094857216	3781042500026	6:02:07 PM	6:02:57 PM	300.00	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	1.00	0086863795	1.00			ZF21	SCS Invoice	April	2025	1.00	255.93	201.57	201.57	0.60-%	-1.54	0.00	0.00	0.00	0.00	0.00	254.20		0.00	9.00%	22.90	9.00%	22.90	0.00	45.80	0.00	1.000		0.00	1.00	1.000	NOS	NOS	NOS		
1018560575	26-04-2025	ZSCS	ZLUB	THOMAS. N.T.	26-04-2025	0094858162	3781042500027	10:06:36 AM	10:07:30 AM	"2,580.00"	Spares Counter Sales	0012200698	UNREGISTERED		"Costs, insurance & freight"					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086864765	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		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	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018527965	17-04-2025	ZORD	ZHAW	ABDUL KHADER HAWAII STAR	17-04-2025	0094824297	3781052500001	1:23:23 PM	1:24:42 PM	"4,500.00"	Spares Sales Order	0012870447	UNREGISTERED		DEALER					3781	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,125.00"	953.39	728.39	0.00	0.00	4.00	0086826629	4.00			ZF22	Spares Invoice	April	2025	4.00	"3,813.56"	"2,913.56"	"2,913.56"		0.00	0.00	0.00	0.00	0.00	0.00	"3,813.56"		0.00	9.00%	343.22	9.00%	343.22	0.00	686.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
										"47,825.00"															"34,137.00"	"28,604.18"	"24,738.67"	0.00	0.00	42.00		42.00							42.00	"39,991.72"	"34,008.38"	"34,008.38"		-57.31	0.00	0.00	0.00	0.00	0.00	"39,933.54"		0.00		"3,945.73"		"3,945.73"	0.00	"7,891.46"	0.00	403.000		0.00	487.00	487.000					
