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		
1018708610	04/06/2025	ZSCS	ZLUB	RUPA SATHEENDRAN THEJAS	04/06/2025	0950010723	3771042500376	9:32:25 AM	9:32:43 AM	"2,620.00"	Spares Counter Sales	0011969954	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	0087038174	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		
1018708809	04/06/2025	ZSCS	ZHAW	ASHRAF THAZHEVEETIL	04/06/2025	0950010908	3771042500377	10:12:13 AM	10:12:42 AM	"1,235.00"	Spares Counter Sales	0011964180	UNREGISTERED			COUNTER SALE			3771	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087038383	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.62"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018709792	04/06/2025	ZSCS	ZHAW	sundry parties counter sales	04/06/2025	0950011789	3771042500378	12:16:43 PM	12:21:30 PM	449.95	Spares Counter Sales	0011583173	UNREGISTERED			MC2EPDRC0REB50870			3771	ID308301	IDLER ASSY	84835010	NOS	450.00	381.36	291.36	0.00	0.00	1.00	0087039475	1.00			ZF21	SCS Invoice	June	2025	1.00	381.36	291.36	291.36		0.00	0.00	0.00	0.00	0.00	0.00	381.31		0.00	9.00%	34.32	9.00%	34.32	0.00	68.64	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018709792	04/06/2025	ZSCS	ZHAW	sundry parties counter sales	04/06/2025	0950011789	3771042500378	12:16:43 PM	12:21:30 PM	"1,150.05"	Spares Counter Sales	0011583173	UNREGISTERED			MC2EPDRC0REB50870			3771	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	"1,205.00"	"1,021.19"	780.19	0.00	0.00	1.00	0087039475	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,021.19"	780.19	780.19		0.00	0.00	0.00	-46.46	0.00	0.00	974.59		0.00	9.00%	87.73	9.00%	87.73	0.00	175.46	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018709984	04/06/2025	ZSCS	ZLUB	"THE HEAD MASTER,GHSS MAMBARAM"	04/06/2025	0950011945	3771042500379	12:41:30 PM	12:41:46 PM	"1,310.00"	Spares Counter Sales	0011099304	UNREGISTERED			COUNTER SAL			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	0087039679	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		
1018710004	04/06/2025	ZSCS	ZLUB	PROPRIETOR	04/06/2025	0950011962	3771042500380	12:43:52 PM	12:44:30 PM	"1,310.00"	Spares Counter Sales	0011903892	REGISTERED	32ABOPT2717Q1Z0		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	0087039704	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		
1018710053	04/06/2025	ZSCS	ZHAW	V P ABDUL AZEEZ	04/06/2025	0950012004	3771042500381	12:48:34 PM	12:50:18 PM	690.00	Spares Counter Sales	0010258262	UNREGISTERED			COUNTER SALE			3771	IA211358	SHIELD TOP (LCV A/B)	87089900	NOS	690.00	539.06	401.06	0.00	0.00	1.00	0087039761	1.00			ZF21	SCS Invoice	June	2025	1.00	539.06	401.06	401.06		0.00	0.00	0.00	0.00	0.00	0.00	539.06		0.00	14.00%	75.47	14.00%	75.47	0.00	150.94	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018710989	04/06/2025	ZSCS	ZHAW	HABEEBULLA M A	04/06/2025	0950013006	3771042500382	3:22:14 PM	3:23:41 PM	"4,995.00"	Spares Counter Sales	0011618209	REGISTERED	32AANPH6821R3Z6		KL59R7576			3771	IE316227	HEADLAMP RHD RH	85122010	NOS	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0087040813	1.00			ZF21	SCS Invoice	June	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"		0.00	0.00	0.00	0.00	0.00	0.00	"4,233.06"		0.00	9.00%	380.97	9.00%	380.97	0.00	761.94	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018711097	04/06/2025	ZSCS	ZHAW	MUHAMMED SAJEER. V.P.	04/06/2025	0950013145	3771042500383	3:36:47 PM	3:39:01 PM	300.00	Spares Counter Sales	0011927388	UNREGISTERED			COUNTER SALE			3771	IU306896	OPTYPE LOCK	87089900	NOS	300.00	234.38	174.38	0.00	0.00	1.00	0087040952	1.00			ZF21	SCS Invoice	June	2025	1.00	234.38	174.38	174.38		0.00	0.00	0.00	0.00	0.00	0.00	234.38		0.00	14.00%	32.81	14.00%	32.81	0.00	65.62	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018711097	04/06/2025	ZSCS	ZHAW	MUHAMMED SAJEER. V.P.	04/06/2025	0950013145	3771042500383	3:36:47 PM	3:39:01 PM	675.00	Spares Counter Sales	0011927388	UNREGISTERED			COUNTER SALE			3771	IU306953	CURVED GLASS 5 THK	70071100	EA	675.00	572.03	437.03	0.00	0.00	1.00	0087040952	1.00			ZF21	SCS Invoice	June	2025	1.00	572.03	437.03	437.03		0.00	0.00	0.00	0.00	0.00	0.00	572.04		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	0001	0.000		0.00	0.00	0.000	EA	EA	EA		
1018711150	04/06/2025	ZSCS	ZHAW	PRASANTHAN. R.K.	04/06/2025	0950013199	3771042500384	3:45:02 PM	3:46:32 PM	535.00	Spares Counter Sales	0012234623	UNREGISTERED			COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0087041013	1.00			ZF21	SCS Invoice	June	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
1018711504	04/06/2025	ZSCS	ZHAW	MAHROOF THAYATH	04/06/2025	0950013601	3771042500385	4:27:47 PM	4:34:07 PM	"4,265.00"	Spares Counter Sales	0012233783	REGISTERED	29ADDPT0437C2ZP		NL01B3071			3771	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	87089900	NOS	"4,265.00"	"3,332.03"	"2,479.03"	0.00	0.00	1.00	0087041457	1.00			ZF21	SCS Invoice	June	2025	1.00	"3,332.03"	"2,479.03"	"2,479.03"		0.00	0.00	0.00	0.00	0.00	0.00	"3,332.03"	28.00%	932.97		0.00		0.00	0.00	932.97	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018711547	04/06/2025	ZSCS	ZHAW	THE HEAD MISTRESS	04/06/2025	0950013653	3771042500386	4:39:45 PM	4:40:33 PM	535.00	Spares Counter Sales	0012042455	UNREGISTERED			COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0087041508	1.00			ZF21	SCS Invoice	June	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
										"39,105.00"														"32,610.00"	"27,265.86"	"22,472.70"	0.00	0.00	30.00		30.00							30.00	"32,816.86"	"27,434.05"	"27,434.05"		0.00	0.00	0.00	-46.46	0.00	0.00	"32,769.57"		"1,132.81"		"2,601.31"		"2,601.31"	0.00	"6,335.43"	0.00		240.000		0.00	340.00	340.000					
