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
1018701842	02/06/2025	ZSCS	ZLUB	PRAYAG DAS	02/06/2025	0950003647	3771042500365	12:57:39 PM	12:58:16 PM	"3,930.00"	Spares Counter Sales	0012061589	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	0087030196	3.00			ZF21	SCS Invoice	June	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		
1018701882	02/06/2025	ZSCS	ZHAW	THE PRINCIPAL S N TRUSTS HSS	02/06/2025	0950003681	3771042500366	1:00:45 PM	1:02:58 PM	620.00	Spares Counter Sales	0010754902	UNREGISTERED			COUNTER SALE			3771	IU476847	SLIDING GLASS	70071100	NOS	620.00	525.42	401.42	0.00	0.00	1.00	0087030235	1.00			ZF21	SCS Invoice	June	2025	1.00	525.42	401.42	401.42		0.00	0.00	0.00	0.00	0.00	0.00	525.42		0.00	9.00%	47.29	9.00%	47.29	0.00	94.58	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018702179	02/06/2025	ZSCS	ZLUB	ALTHAF T	02/06/2025	0950003956	3771042500367	1:51:30 PM	1:51:48 PM	"1,310.00"	Spares Counter Sales	0012089718	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	0087030557	1.00			ZF21	SCS Invoice	June	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		
1018702375	02/06/2025	ZSCS	ZLUB	DHANYA K	02/06/2025	0950004133	3771042500368	2:24:45 PM	2:25:03 PM	"1,310.00"	Spares Counter Sales	0010569865	UNREGISTERED			KL58AH7856			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	0087030771	1.00			ZF21	SCS Invoice	June	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		
1018703175	02/06/2025	ZSCS	ZLUB	ABDUL SALAM. C.V.	02/06/2025	0950004924	3771042500369	4:07:03 PM	4:07:18 PM	"1,310.00"	Spares Counter Sales	0012170381	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	0087031696	1.00			ZF21	SCS Invoice	June	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		
1018704847	03/06/2025	ZSCS	ZLUB	PM RELOCATIONS PRIVATE LIMITED	03/06/2025	0950006809	3771042500370	10:12:23 AM	10:12:41 AM	"1,310.00"	Spares Counter Sales	0011692343	REGISTERED	29AADCP8491Q1ZC		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	0087033717	1.00			ZF21	SCS Invoice	June	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018705613	03/06/2025	ZSCS	ZHAW	"THE PRINCIPAL, ENGLISH VALLEY"	03/06/2025	0950007523	3771042500371	11:47:21 AM	11:48:13 AM	335.00	Spares Counter Sales	0012170343	UNREGISTERED			COUNTER SALE			3771	IA211399	"IA211399,BALL JOINT"	87082900	NOS	335.00	261.72	194.72	0.00	0.00	1.00	0087034556	1.00			ZF21	SCS Invoice	June	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	0.00	0.00	0.00	261.72		0.00	14.00%	36.64	14.00%	36.64	0.00	73.28	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018705709	03/06/2025	ZSCS	ZLUB	MUHAMMED ANSARI K P	03/06/2025	0950007613	3771042500372	12:00:55 PM	12:01:07 PM	"2,620.00"	Spares Counter Sales	0012821841	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	2.00	0087034670	2.00			ZF21	SCS Invoice	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018707295	03/06/2025	ZSCS	ZLUB	KRISHNAPRIYA A C	03/06/2025	0950009166	3771042500373	4:08:07 PM	4:08:25 PM	"1,310.00"	Spares Counter Sales	0012356885	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	0087036516	1.00			ZF21	SCS Invoice	June	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		
1018707312	03/06/2025	ZSCS	ZLUB	SATHEESAN MK	03/06/2025	0950009179	3771042500374	4:10:03 PM	4:10:17 PM	"1,310.00"	Spares Counter Sales	0012121006	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	0087036535	1.00			ZF21	SCS Invoice	June	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		
1018707773	03/06/2025	ZSCS	ZLUB	DESINGANAD	03/06/2025	0950009716	3771042500375	5:19:42 PM	5:20:59 PM	"1,049.97"	Spares Counter Sales	0011464569	UNREGISTERED			COUNTER SALE			3771	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0087037130	1.00			ZF21	SCS Invoice	June	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	0001	0.000		0.00	0.00	0.000	PAC	PAC	PAK		
1018707773	03/06/2025	ZSCS	ZLUB	DESINGANAD	03/06/2025	0950009716	3771042500375	5:19:42 PM	5:20:59 PM	"2,620.03"	Spares Counter Sales	0011464569	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	2.00	0087037130	2.00			ZF21	SCS Invoice	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.35"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
										"19,035.00"														"13,795.00"	"11,668.77"	"10,206.40"	0.00	0.00	16.00		16.00							16.00	"16,109.57"	"14,175.48"	"14,175.48"		0.00	0.00	0.00	0.00	0.00	0.00	"16,109.08"		199.84		"1,363.04"		"1,363.04"	0.00	"2,925.92"	0.00		180.000		0.00	260.00	260.000					
