Invoice date	Grand Total	SAP Invoice no	Dealer Invoice no	Customer Code	Customer Name	Material	Material Desc.	Billed Value NDP	Total taxable	Invoice Qty	Invoice Qty(ZLUB)	Material Type	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	Customer Registratio	Customer GST No	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	Unit of Measure	Gross List Price	Order Value NDP	Category discount	Category Discount Value	Channel Discount	SO Order Desc	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	SO Creation Time	Billing Creation Time	Cash Discount	FM Part	Jobcard Number	Chassis Number
03-05-2025	"7,680.00"	0094888104	3788102500001	VE1700	RENEW VE Commercial Vehicles	RM683000	6-CYL Core Engine	"5,155.20"	"6,000.00"	1.00	0.000	ZHAW	3788	"7,680.00"	1.00	0.000	0.00	1.00		ZSRP	Scrap Invoice	May	2025	REGISTERED	06AABCE9378F1ZG	84089090	NOS	NOS	"6,000.00"	"5,155.20"	0.00	0.00	0086898431	NOS		NOS	"6,000.00"	"5,155.20"		0.00		Used/Core part Sale	0.00	0.00	0.00	0.00	0.00	0.00	28.00%	"1,680.00"		0.00		0.00	0.00	"1,680.00"	0.00	13:06:01	16:13:48				
03-05-2025	"7,680.00"	0094888109	3788102500002	VE1700	RENEW VE Commercial Vehicles	RM694000	E694 - ENGINE CORE	"5,155.20"	"6,000.00"	1.00	0.000	ZHAW	3788	"7,680.00"	1.00	0.000	0.00	1.00		ZSRP	Scrap Invoice	May	2025	REGISTERED	06AABCE9378F1ZG	84099941	NOS	NOS	"6,000.00"	"5,155.20"	0.00	0.00	0086898435	NOS		NOS	"6,000.00"	"5,155.20"		0.00		Used/Core part Sale	0.00	0.00	0.00	0.00	0.00	0.00	28.00%	"1,680.00"		0.00		0.00	0.00	"1,680.00"	0.00	13:06:13	16:14:23				
