Grand Total	Material Type	DSR Name	SO Order Type	SO Date	SO Order Desc	Dealer Plant	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing year	SO Creation Time	Customer Registratio	Customer GST No	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
134.00	ZLUB		ZSCS	04-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	11:26:14 AM	UNREGISTERED		Ex-Works				27101972	L	L	227.12	178.88	0.00	0.00	0087039006	L		11:27:18 AM	L	113.56	89.44		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	10.22	9.00%	10.22	0.00	20.44	0.00				
"1,310.00"	ZLUB		ZSCS	04-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	11:56:09 AM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087039256	PAK		11:56:36 AM	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
160.01	ZHAW		ZSCS	05-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	11:51:28 AM	UNREGISTERED		Ex-Works				73181600	NOS	NOS	135.59	103.59	0.00	0.00	0087044036	NOS		11:52:19 AM	NOS	135.59	103.59		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00				
9.99	ZHAW		ZSCS	05-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	11:51:28 AM	UNREGISTERED		Ex-Works				73182400	NOS	NOS	8.47	6.47	0.00	0.00	0087044036	NOS		11:52:19 AM	NOS	8.47	6.47		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00		F		
"1,100.00"	ZHAW		ZSCS	05-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	12:50:00 PM	UNREGISTERED		Ex-Works				70091010	NOS	NOS	944.92	721.92	0.00	0.00	0087044525	NOS		12:51:07 PM	NOS	944.92	721.92	1.32-%	-12.47		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.92	9.00%	83.92	0.00	167.84	0.00		F		
"1,310.00"	ZLUB		ZSCS	11-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	9:29:13 AM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087066371	PAK		9:29:42 AM	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
"1,310.00"	ZLUB		ZSCS	12-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	12:29:37 PM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087072694	PAK		12:36:49 PM	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
"1,310.00"	ZLUB		ZSCS	12-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	4:40:33 PM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087074516	PAK		4:41:00 PM	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
"1,310.00"	ZLUB		ZSCS	13-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	9:32:54 AM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087075941	PAK		9:33:22 AM	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
"1,310.00"	ZLUB		ZSCS	13-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	9:34:20 AM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087075950	PAK		9:34:54 AM	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
"1,310.00"	ZLUB		ZSCS	13-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	10:53:31 AM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087076488	PAK		10:54:03 AM	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
"1,310.00"	ZLUB		ZSCS	13-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	12:52:23 PM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087077531	PAK		12:53:36 PM	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
"1,310.00"	ZLUB		ZSCS	17-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	11:58:44 AM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087092996	PAK		11:59:23 AM	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
"1,310.00"	ZLUB		ZSCS	18-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	11:33:38 AM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087097962	PAK		11:34:09 AM	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
"1,310.00"	ZLUB		ZSCS	18-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	11:35:37 AM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087097978	PAK		11:36:05 AM	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
"1,290.00"	ZLUB		ZSCS	18-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	5:42:03 PM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,093.20"	992.27	0.00	0.00	0087101050	PAK		5:42:50 PM	PAK	"1,093.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00				
"1,290.00"	ZLUB		ZSCS	18-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	5:43:48 PM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,093.20"	992.27	0.00	0.00	0087101073	PAK		5:44:25 PM	PAK	"1,093.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00				
"1,290.00"	ZLUB		ZSCS	18-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	5:45:22 PM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,093.20"	992.27	0.00	0.00	0087101085	PAK		5:46:00 PM	PAK	"1,093.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00				
"1,290.00"	ZLUB		ZSCS	18-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	5:46:59 PM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,093.20"	992.27	0.00	0.00	0087101103	PAK		5:47:36 PM	PAK	"1,093.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00				
"1,290.00"	ZLUB		ZSCS	18-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	5:48:15 PM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,093.20"	992.27	0.00	0.00	0087101119	PAK		5:48:53 PM	PAK	"1,093.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00				
"1,290.00"	ZLUB		ZSCS	18-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	5:51:28 PM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,093.20"	992.27	0.00	0.00	0087101157	PAK		5:52:03 PM	PAK	"1,093.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00				
"1,290.00"	ZLUB		ZSCS	18-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	5:54:00 PM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,093.20"	992.27	0.00	0.00	0087101185	PAK		5:54:40 PM	PAK	"1,093.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00				
"1,290.00"	ZLUB		ZSCS	18-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	5:58:29 PM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,093.20"	992.27	0.00	0.00	0087101228	PAK		5:59:04 PM	PAK	"1,093.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00				
"1,290.00"	ZLUB		ZSCS	18-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	5:59:51 PM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,093.20"	992.27	0.00	0.00	0087101237	PAK		6:00:42 PM	PAK	"1,093.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00				
"1,310.00"	ZLUB		ZSCS	19-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	1:11:48 PM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087103652	PAK		1:12:55 PM	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
"1,310.00"	ZLUB		ZSCS	24-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	2:44:45 PM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087126134	PAK		2:45:16 PM	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
"1,310.00"	ZLUB		ZSCS	24-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	2:47:14 PM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087126156	PAK		2:48:05 PM	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
"1,310.00"	ZLUB		ZSCS	24-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	2:49:08 PM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087126178	PAK		2:49:49 PM	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
200.00	ZHAW		ZSCS	25-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	3:36:17 PM	UNREGISTERED		Ex-Works				87089900	NOS	NOS	156.25	116.25	0.00	0.00	0087131717	NOS		3:37:13 PM	NOS	156.25	116.25		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00				
"1,310.00"	ZLUB		ZSCS	26-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	12:38:17 PM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087135516	PAK		12:38:53 PM	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
"1,310.00"	ZLUB		ZSCS	26-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	4:45:35 PM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087137600	PAK		4:46:14 PM	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
"1,310.00"	ZLUB		ZSCS	27-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	8:56:05 AM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087139114	PAK		8:56:43 AM	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
200.00	ZHAW		ZSCS	28-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	12:05:41 PM	UNREGISTERED		Ex-Works				73181600	NOS	NOS	173.73	132.73	0.00	0.00	0087145514	NOS		12:07:06 PM	NOS	173.73	132.73	2.40-%	-4.17		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	15.26	9.00%	15.26	0.00	30.52	0.00		F		
"1,310.00"	ZLUB		ZSCS	28-06-2025	Spares Counter Sales	3781		ZF21	SCS Invoice	2025	12:09:32 PM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087145539	PAK		12:09:58 PM	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
"38,304.00"																					"32,578.68"	"29,043.40"	0.00	0.00						"32,465.12"	"28,953.96"					0.00	0.00		0.00			0.00		"2,928.23"		"2,928.23"	0.00	"5,856.46"	0.00				
