SO No.	Invoice date	Grand Total	SAP Invoice no	Dealer Invoice no	Customer Name	Material	Material Desc.	Billed Value NDP	Total taxable	Invoice Qty	Invoice Qty(ZLUB)	Material Type	DSR Name	SO Order Type	SO Date	SO Order Desc	Location	Dealer Plant	MRP Per Unit	SO Quantity	Conversion factor	Convert Qty(ZLUB)	Delivered Qty	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	SO Creation Time	Customer Registratio	Customer GST No	Customer Payment Terms	Purchase order number	Purchase order Date	Purchase order Type	HSN Code	UOM	UOM	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	Delivery Number	Unit Of Measure	Reference	Billing Creation Time	Unit of Measure	Gross List Price	Order Value NDP	Category discount	Category Discount Value	Channel Discount	Channel Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	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	Cash Discount	FM Part	Jobcard Number	Chassis Number
1018701842	02/06/2025	"3,930.00"	0950003647	3771042500365	PRAYAG DAS	IM300858L	EICHER Mile MAX DEF 1/20 L	"2,976.81"	"3,330.50"	3.00	60.000	ZLUB		ZSCS	02/06/2025	Spares Counter Sales	KANNUR	3771	"1,310.00"	3.00	20.000	60.00	3.00		ZF21	SCS Invoice	June	2025	12:57:39 PM	UNREGISTERED		0001	COUNTER SALE			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087030196	PAK		12:58:16 PM	PAK	"3,330.60"	"2,976.81"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00				
1018701882	02/06/2025	620.00	0950003681	3771042500366	THE PRINCIPAL S N TRUSTS HSS	IU476847	SLIDING GLASS	401.42	525.42	1.00	0.000	ZHAW		ZSCS	02/06/2025	Spares Counter Sales	KANNUR	3771	620.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	June	2025	1:00:45 PM	UNREGISTERED		0001	COUNTER SALE			70071100	NOS	NOS	525.42	401.42	0.00	0.00	0087030235	NOS		1:02:58 PM	NOS	525.42	401.42		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.29	9.00%	47.29	0.00	94.58	0.00				
1018702179	02/06/2025	"1,310.00"	0950003956	3771042500367	ALTHAF T	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	02/06/2025	Spares Counter Sales	KANNUR	3771	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	June	2025	1:51:30 PM	UNREGISTERED		0001	COUNTER SALE			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087030557	PAK		1:51:48 PM	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018702375	02/06/2025	"1,310.00"	0950004133	3771042500368	DHANYA K	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	02/06/2025	Spares Counter Sales	KANNUR	3771	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	June	2025	2:24:45 PM	UNREGISTERED		0001	KL58AH7856			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087030771	PAK		2:25:03 PM	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018703175	02/06/2025	"1,310.00"	0950004924	3771042500369	ABDUL SALAM. C.V.	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	02/06/2025	Spares Counter Sales	KANNUR	3771	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	June	2025	4:07:03 PM	UNREGISTERED		0001	COUNTER SALE			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087031696	PAK		4:07:18 PM	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
		"8,480.00"						"6,355.04"	"7,186.40"	7.00	120.000								"5,860.00"	7.00	80.000	120.00	7.00																"4,966.22"	"4,370.50"	0.00	0.00						"7,186.62"	"6,355.04"					0.00	0.00		0.00			0.00		646.80		646.80	0.00	"1,293.60"	0.00				
