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
1018935771	8/1/2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	8/1/2025	0950246700	3771042500695	10:39:33 AM	10:41:09 AM	"21,545.00"	Spares Counter Sales	0010334540	REGISTERED	32AAJFP0047R1ZZ		KL59M7617			3771	IC306723	"DRUM, FRONT BRAKE HCV"	87089900	NOS	"21,545.00"	"16,832.03"	"12,523.03"	0.00	0.00	1.00	0087302564	1.00			ZF21	SCS Invoice	August	2025	1.00	"16,832.03"	"12,523.03"	"12,523.03"		0.00	0.00	0.00	0.00	0.00	0.00	"16,832.04"		0.00	14.00%	"2,356.48"	14.00%	"2,356.48"	0.00	"4,712.96"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018937158	8/1/2025	ZSCS	ZHAW	ARRIKAR FOODS PRIVATE LIMITED	8/1/2025	0950248039	3771042500696	1:56:51 PM	1:58:24 PM	"1,040.01"	Spares Counter Sales	0012044440	REGISTERED	32AAYCA1916A1Z0		COUNTER SALE			3771	IA461216	WHEEL NUT	73181600	NOS	130.00	110.17	84.17	0.00	0.00	8.00	0087304054	8.00			ZF21	SCS Invoice	August	2025	8.00	881.36	673.36	673.36		0.00	0.00	0.00	0.00	0.00	0.00	881.37		0.00	9.00%	79.32	9.00%	79.32	0.00	158.64	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018937158	8/1/2025	ZSCS	ZHAW	ARRIKAR FOODS PRIVATE LIMITED	8/1/2025	0950248039	3771042500696	1:56:51 PM	1:58:24 PM	"1,599.99"	Spares Counter Sales	0012044440	REGISTERED	32AAYCA1916A1Z0		COUNTER SALE			3771	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	200.00	169.49	129.49	0.00	0.00	8.00	0087304054	8.00			ZF21	SCS Invoice	August	2025	8.00	"1,355.92"	"1,035.92"	"1,035.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,355.93"		0.00	9.00%	122.03	9.00%	122.03	0.00	244.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018937239	8/1/2025	ZSCS	ZHAW	SUNLOGISTICS	8/1/2025	0950248110	3771042500697	2:12:23 PM	2:13:04 PM	"4,350.00"	Spares Counter Sales	0011275023	REGISTERED	33AEDFS1509R1ZR		COUNTER SALE			3771	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	87089900	NOS	"4,350.00"	"3,398.44"	"2,528.44"	0.00	0.00	1.00	0087304133	1.00			ZF21	SCS Invoice	August	2025	1.00	"3,398.44"	"2,528.44"	"2,528.44"		0.00	0.00	0.00	0.00	0.00	0.00	"3,398.44"	28.00%	951.56		0.00		0.00	0.00	951.56	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018937539	8/1/2025	ZSCS	ZHAW	BIJOY BABU	8/1/2025	0950248392	3771042500698	2:56:12 PM	2:57:01 PM	"2,880.00"	Spares Counter Sales	0011822546	UNREGISTERED			COUNTER SALE			3771	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	"2,880.00"	"2,440.68"	"1,864.68"	0.00	0.00	1.00	0087304461	1.00			ZF21	SCS Invoice	August	2025	1.00	"2,440.68"	"1,864.68"	"1,864.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,440.68"		0.00	9.00%	219.66	9.00%	219.66	0.00	439.32	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018937589	8/1/2025	ZSCS	ZHAW	BIJOY BABU	8/1/2025	0950248436	3771042500699	2:59:02 PM	3:03:26 PM	150.00	Spares Counter Sales	0011822546	UNREGISTERED			COUNTER SALE			3771	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	150.00	127.12	97.12	0.00	0.00	1.00	0087304513	1.00			ZF21	SCS Invoice	August	2025	1.00	127.12	97.12	97.12		0.00	0.00	0.00	0.00	0.00	0.00	127.12		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018937860	8/1/2025	ZSCS	ZLUB	SATHEESAN MK	8/1/2025	0950248711	3771042500700	3:38:30 PM	3:38:53 PM	"2,620.00"	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	2.00	0087304815	2.00			ZF21	SCS Invoice	August	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		
1018938172	8/1/2025	ZSCS	ZHAW	Bajaj Allianz General Insurance	8/1/2025	0950249063	3771042500702	4:21:01 PM	4:23:24 PM	"8,957.00"	Spares Counter Sales	0011952316	UNREGISTERED			7610005159			3771	ID377045	RADIATORASSEMBLY	87089100	NOS	"11,565.00"	"9,035.16"	"6,722.16"	0.00	0.00	1.00	0087305196	1.00			ZF21	SCS Invoice	August	2025	1.00	"9,035.16"	"6,722.16"	"6,722.16"		0.00	0.00	0.00	"-2,037.43"	0.00	0.00	"6,997.64"		0.00	14.00%	979.68	14.00%	979.68	0.00	"1,959.36"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018938658	8/1/2025	ZSCS	ZLUB	PREETHIMOL K V	8/1/2025	0950249574	3771042500703	5:27:17 PM	5:28:01 PM	"2,620.00"	Spares Counter Sales	0010921417	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	0087305798	2.00			ZF21	SCS Invoice	August	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	ZA04	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018938819	8/1/2025	ZSCS	ZHAW	SHILESH CK	8/1/2025	0950249755	3771042500704	5:42:25 PM	5:49:40 PM	"4,260.00"	Spares Counter Sales	0012021734	UNREGISTERED			COUNTER SALE			3771	ID374513	HOSE INTERCOOLER IN PRT	87081090	NOS	"4,260.00"	"3,328.13"	"2,476.13"	0.00	0.00	1.00	0087305992	1.00			ZF21	SCS Invoice	August	2025	1.00	"3,328.13"	"2,476.13"	"2,476.13"		0.00	0.00	0.00	0.00	0.00	0.00	"3,328.12"		0.00	14.00%	465.94	14.00%	465.94	0.00	931.88	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018939526	8/2/2025	ZSCS	ZHAW	Rajesh K P	8/2/2025	0950250578	3771042500705	9:32:19 AM	9:33:05 AM	"1,050.00"	Spares Counter Sales	0010384844	UNREGISTERED			COUNTER SALE			3771	IE451148	WIPER BLADE (550MM)	85124000	NOS	525.00	444.92	339.92	0.00	0.00	2.00	0087306866	2.00			ZF21	SCS Invoice	August	2025	2.00	889.84	679.84	679.84		0.00	0.00	0.00	0.00	0.00	0.00	889.82		0.00	9.00%	80.09	9.00%	80.09	0.00	160.18	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018940320	8/2/2025	ZSCS	ZLUB	MUHAMMEDKUNHI PP	8/2/2025	0950251311	3771042500707	11:35:29 AM	11:35:54 AM	"1,310.00"	Spares Counter Sales	0011411272	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	0087307727	1.00			ZF21	SCS Invoice	August	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		
1018941231	8/2/2025	ZSCS	ZLUB	DHANYA K	8/2/2025	0950252200	3771042500708	1:46:00 PM	1:46:32 PM	"2,620.00"	Spares Counter Sales	0010569865	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	0087308717	2.00			ZF21	SCS Invoice	August	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		
1018941251	8/2/2025	ZSCS	ZLUB	SHYJU MON	8/2/2025	0950252214	3771042500709	1:49:18 PM	1:49:34 PM	"1,310.00"	Spares Counter Sales	0012484008	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	0087308736	1.00			ZF21	SCS Invoice	August	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		
1018941481	8/2/2025	ZSCS	ZHAW	PRAJOSH KUMAR P	8/2/2025	0950252453	3771042500710	2:25:10 PM	2:27:14 PM	"1,254.98"	Spares Counter Sales	0012341880	UNREGISTERED			COUNTER SALE			3771	IE303181	WASHER TANK ASSEMBLY	87089900	NOS	"1,255.00"	980.47	729.47	0.00	0.00	1.00	0087308993	1.00			ZF21	SCS Invoice	August	2025	1.00	980.47	729.47	729.47		0.00	0.00	0.00	0.00	0.00	0.00	980.44		0.00	14.00%	137.27	14.00%	137.27	0.00	274.54	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018941481	8/2/2025	ZSCS	ZLUB	PRAJOSH KUMAR P	8/2/2025	0950252453	3771042500710	2:25:10 PM	2:27:14 PM	"2,620.02"	Spares Counter Sales	0012341880	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	0087308993	2.00			ZF21	SCS Invoice	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.34"		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		
1018941935	8/2/2025	ZSCS	ZLUB	Ragesh. P. K Edayannur	8/2/2025	0950252934	3771042500711	3:20:06 PM	3:20:37 PM	"1,310.00"	Spares Counter Sales	0010043614	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	0087309518	1.00			ZF21	SCS Invoice	August	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		
1018942590	8/2/2025	ZSCS	ZHAW	MUHAMMED IQUBAL K.V	8/2/2025	0950253617	3771042500712	4:45:55 PM	4:47:16 PM	430.01	Spares Counter Sales	0011715618	UNREGISTERED			COUNTER SALE			3771	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	430.00	364.41	278.41	0.00	0.00	1.00	0087310304	1.00			ZF21	SCS Invoice	August	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018942590	8/2/2025	ZSCS	ZHAW	MUHAMMED IQUBAL K.V	8/2/2025	0950253617	3771042500712	4:45:55 PM	4:47:16 PM	"1,894.99"	Spares Counter Sales	0011715618	UNREGISTERED			COUNTER SALE			3771	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	"1,895.00"	"1,480.47"	"1,101.47"	0.00	0.00	1.00	0087310304	1.00			ZF21	SCS Invoice	August	2025	1.00	"1,480.47"	"1,101.47"	"1,101.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,480.45"		0.00	14.00%	207.27	14.00%	207.27	0.00	414.54	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
										"77,592.00"														"69,505.00"	"55,291.85"	"42,543.41"	0.00	0.00	44.00		44.00							44.00	"64,355.59"	"50,332.57"	"50,332.57"		0.00	0.00	0.00	"-2,037.43"	0.00	0.00	"62,317.48"		951.56		"7,161.48"		"7,161.48"	0.00	"15,274.52"	0.00		160.000		0.00	280.00	280.000					
