SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	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	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018478677	03-04-2025	ZORD	Spares Sales Order	0011684632	MANJUNATH K	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA06AB2556 TR-1047417	03-04-2025		3798	PSN Automotive Marketing	Hubli	IE459064	VEHICLE SPEED SENSOR	90292020	NOS	ZHAW	920.00	779.66	595.66	0.00	0.00	1.00	0086769296	1.00		0094773380	3798052500029		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	779.66	595.66	595.66		0.00	0.00	0.00	0.00	0.00	0.00	779.66		0.00	9.00%	70.17	9.00%	70.17	0.00	140.34	0.00	920.00	9972003279	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471443	01-04-2025	ZORD	Spares Sales Order	0010497518	ASIF KURUBAAN	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3024 - TR-451023	01-04-2025		3798	PSN Automotive Marketing	Hubli	IC358385	BRAKE LINING (410X180)	68138100	NOS	ZHAW	"2,695.00"	"2,283.90"	"1,744.90"	0.00	0.00	2.00	0086760907	2.00		0094773427	3798052500030		ZF22	Spares Invoice	03-04-2025	April	2025	2.00	"4,567.80"	"3,489.80"	"3,489.80"		0.00	0.00	0.00	0.00	0.00	0.00	"4,567.80"		0.00	9.00%	411.10	9.00%	411.10	0.00	822.20	0.00	"5,390.00"	9591840072	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"3,615.00"	"3,063.56"	"2,340.56"	0.00	0.00	3.00		3.00										3.00	"5,347.46"	"4,085.46"	"4,085.46"		0.00	0.00	0.00	0.00	0.00	0.00	"5,347.46"		0.00		481.27		481.27	0.00	962.54	0.00	"6,310.00"				0.000		0.00	0.00	0.000		
