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	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	Customer Payment Terms	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
1018813097	01/07/2025	ZSCS	ZLUB	BALAN .C	01/07/2025	0950119377	3771042500526	9:59:02 AM	9:59:22 AM	"1,310.00"	Spares Counter Sales	0012437401	REGISTERED	32BJYPB8384G1ZS		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087159620	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018813103	01/07/2025	ZSCS	ZLUB	THE SECRETARY -	01/07/2025	0950119384	3771042500527	9:59:33 AM	10:00:02 AM	"1,310.00"	Spares Counter Sales	0010725436	REGISTERED	32AABAC6599G1ZO		KL13AW5013			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087159629	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018813115	01/07/2025	ZSCS	ZLUB	THE SECRETARY -	01/07/2025	0950119396	3771042500528	10:00:57 AM	10:01:39 AM	"1,310.00"	Spares Counter Sales	0010725436	REGISTERED	32AABAC6599G1ZO		KL13AU3837			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087159639	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018813121	01/07/2025	ZSCS	ZLUB	"THE PRINCIPAL, AKG MEMORIAL CO-OPER"	01/07/2025	0950119401	3771042500529	10:02:32 AM	10:02:45 AM	"1,310.00"	Spares Counter Sales	0011820892	UNREGISTERED			KL13AU8653			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087159645	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018813206	01/07/2025	ZSCS	ZLUB	ROOGESH KOOVAKKARA	01/07/2025	0950119485	3771042500530	10:17:23 AM	10:17:45 AM	"1,310.00"	Spares Counter Sales	0012610703	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087159735	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018813389	01/07/2025	ZSCS	ZHAW	NISHAM MUKRI	01/07/2025	0950119654	3771042500531	10:32:31 AM	10:41:04 AM	"12,920.00"	Spares Counter Sales	0012463145	UNREGISTERED			KL13AY3528			3771	IU501918	FRONT BUMPER ASSY.	87081090	NOS	"12,920.00"	"10,093.75"	"7,509.75"	0.00	0.00	1.00	0087159926	1.00			ZF21	SCS Invoice	July	2025	1.00	"10,093.75"	"7,509.75"	"7,509.75"		0.00	0.00	0.00	0.00	0.00	0.00	"10,093.74"		0.00	14.00%	"1,413.13"	14.00%	"1,413.13"	0.00	"2,826.26"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018813542	01/07/2025	ZSCS	ZHAW	JOLLY SEBASTIAN	01/07/2025	0950119806	3771042500532	11:02:36 AM	11:03:44 AM	535.00	Spares Counter Sales	0011569129	UNREGISTERED			COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0087160115	1.00			ZF21	SCS Invoice	July	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018813542	01/07/2025	ZSCS	ZHAW	JOLLY SEBASTIAN	01/07/2025	0950119806	3771042500532	11:02:36 AM	11:03:44 AM	830.00	Spares Counter Sales	0011569129	UNREGISTERED			COUNTER SALE			3771	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	830.00	703.39	537.39	0.00	0.00	1.00	0087160115	1.00			ZF21	SCS Invoice	July	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018814357	01/07/2025	ZSCS	ZHAW	Benny John.	01/07/2025	0950120606	3771042500533	12:41:19 PM	12:43:01 PM	"10,789.99"	Spares Counter Sales	0010155756	UNREGISTERED			COUNTER SALE			3771	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	NOS	"10,790.00"	"8,429.69"	"6,271.69"	0.00	0.00	1.00	0087161039	1.00			ZF21	SCS Invoice	July	2025	1.00	"8,429.69"	"6,271.69"	"6,271.69"		0.00	0.00	0.00	0.00	0.00	0.00	"8,429.67"		0.00	14.00%	"1,180.16"	14.00%	"1,180.16"	0.00	"2,360.32"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018814357	01/07/2025	ZSCS	ZHAW	Benny John.	01/07/2025	0950120606	3771042500533	12:41:19 PM	12:43:01 PM	"6,740.00"	Spares Counter Sales	0010155756	UNREGISTERED			COUNTER SALE			3771	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	"6,740.00"	"5,265.63"	"3,917.63"	0.00	0.00	1.00	0087161039	1.00			ZF21	SCS Invoice	July	2025	1.00	"5,265.63"	"3,917.63"	"3,917.63"		0.00	0.00	0.00	0.00	0.00	0.00	"5,265.62"		0.00	14.00%	737.19	14.00%	737.19	0.00	"1,474.38"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018814357	01/07/2025	ZSCS	ZHAW	Benny John.	01/07/2025	0950120606	3771042500533	12:41:19 PM	12:43:01 PM	"5,240.01"	Spares Counter Sales	0010155756	UNREGISTERED			COUNTER SALE			3771	ID210325	SYNCHRO RING	87089900	NOS	"2,620.00"	"2,046.88"	"1,522.88"	0.00	0.00	2.00	0087161039	2.00			ZF21	SCS Invoice	July	2025	2.00	"4,093.76"	"3,045.76"	"3,045.76"		0.00	0.00	0.00	0.00	0.00	0.00	"4,093.75"		0.00	14.00%	573.13	14.00%	573.13	0.00	"1,146.26"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018815010	01/07/2025	ZSCS	ZLUB	PRAKASHAN K V	01/07/2025	0950121237	3771042500534	2:32:57 PM	2:34:42 PM	"1,310.00"	Spares Counter Sales	0012592393	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087161741	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
										"44,915.00"														"42,295.00"	"33,653.93"	"26,059.35"	0.00	0.00	13.00		13.00							13.00	"35,700.81"	"27,582.23"	"27,582.23"		0.00	0.00	0.00	0.00	0.00	0.00	"35,700.50"		0.00		"4,607.25"		"4,607.25"	0.00	"9,214.50"	0.00		120.000		0.00	120.00	120.000					
