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
1018583503	02/05/2025	ZSCS	ZLUB	BINEESH	02/05/2025	0094881950	3771042500195	11:32:35 AM	11:33:02 AM	"1,290.00"	Spares Counter Sales	0012220940	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086891554	1.00			ZF21	SCS Invoice	May	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018584093	02/05/2025	ZSCS	ZLUB	NARAYANAN KUTTY.K	02/05/2025	0094882513	3771042500196	12:43:06 PM	12:44:29 PM	"1,310.00"	Spares Counter Sales	0012542029	REGISTERED	32ABMFS6202K1Z4		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	0086892184	1.00			ZF21	SCS Invoice	May	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		
1018584579	02/05/2025	ZSCS	ZHAW	MOHAMMED HANEEF B	02/05/2025	0094882933	3771042500197	2:09:34 PM	2:10:14 PM	"2,195.00"	Spares Counter Sales	0011094694	UNREGISTERED			COUNTER SALE			3771	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	"2,195.00"	"1,714.84"	"1,275.84"	0.00	0.00	1.00	0086892679	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,714.84"	"1,275.84"	"1,275.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,714.84"	28.00%	480.16		0.00		0.00	0.00	480.16	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018585218	02/05/2025	ZSCS	ZLUB	ANEESH KS	02/05/2025	0094883606	3771042500198	3:36:26 PM	3:37:31 PM	"3,930.00"	Spares Counter Sales	0012229568	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	3.00	0086893428	3.00			ZF21	SCS Invoice	May	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	0001	20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018585889	02/05/2025	ZSCS	ZHAW	SIBIN N VARGHESE	02/05/2025	0094884287	3771042500199	5:02:46 PM	5:03:42 PM	205.01	Spares Counter Sales	0012250919	UNREGISTERED			COUNTER SALE			3771	ID372483	COOLANT IN HOSE E474 OIL MODULE	40094100	NOS	205.00	173.73	132.73	0.00	0.00	1.00	0086894216	1.00			ZF21	SCS Invoice	May	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.73		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018585889	02/05/2025	ZSCS	ZHAW	SIBIN N VARGHESE	02/05/2025	0094884287	3771042500199	5:02:46 PM	5:03:42 PM	"1,349.99"	Spares Counter Sales	0012250919	UNREGISTERED			COUNTER SALE			3771	ID360786	COOLANT_IN_HOSE	40091100	NOS	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0086894216	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,144.07"	874.07	874.07		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.05"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586112	02/05/2025	ZSCS	ZHAW	LIGESH EV	02/05/2025	0094884524	3771042500201	5:30:29 PM	5:30:41 PM	"1,090.00"	Spares Counter Sales	0011888158	UNREGISTERED			COUNTER SALE			3771	IE315946	STARTER RELAY 12V	85364100	NOS	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0086894473	1.00			ZF21	SCS Invoice	May	2025	1.00	923.73	705.73	705.73		0.00	0.00	0.00	0.00	0.00	0.00	923.72		0.00	9.00%	83.14	9.00%	83.14	0.00	166.28	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
										"15,635.00"														"13,015.00"	"10,884.38"	"8,726.59"	0.00	0.00	10.00		10.00							10.00	"13,104.78"	"10,711.13"	"10,711.13"		0.00	0.00	0.00	0.00	0.00	0.00	"13,104.62"		480.16		"1,025.11"		"1,025.11"	0.00	"2,530.38"	0.00		60.000		0.00	100.00	100.000					
