PO Line Item	Vendor Code	Purchase Order Descr	Purchase Order No.	Purchase Date	SO NO.	Material	Material Descirption	Vendor Invoice Qty.	Quantity	Inbound Delivery No.	Storage Bin	GR Amount	Vendor Invoice No.	ODN	Dealer Plant	Vendor Name	Created By	Purchase Order Type	REF PO.	Vendor Invoice Date	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
10	VE1000	Lubricants Order New	5900048576	26-04-2025	5110057182	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	1.000	0184372497	FLR	"36,856.54"	MP2621360012	MP2621360012	3786	VE Commercial Vehicles Ltd.	SPD378601	ZLOB		02-05-2025	3786500187	19-05-2025	209.000	17:24:53	14:32:31	14:53:50			00:00:00	0		0		27101972	0.00	"6,634.18"	"43,490.72"	227.12	0.00	0.00	0.00	0.00	"37,385.92"	0.00	PAK	"56,012.00"	5C		IGST Input 18%	"36,856.54"	0	178.88	0.00		"36,856.12"	0.00	Manual	6000241949		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-529.38	0.00	
20	VE1000	Lubricants Order New	5900048576	26-04-2025	5110057182	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	50.000	0184372497	FLOOR	"48,910.97"	MP2621360012	MP2621360012	3786	VE Commercial Vehicles Ltd.	SPD378601	ZLOB		02-05-2025	3786500187	19-05-2025	50.000	17:24:53	14:32:31	14:53:50			00:00:00	0		0		31021090	0.00	"8,803.97"	"57,714.94"	"1,110.17"	0.00	0.00	0.00	0.00	"49,613.50"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"48,910.97"	0	992.27	0.00		"48,910.78"	0.00	Manual	6000241949		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-702.53	0.00	
10	VE1000	Lubricants Order New	5900049408	06-05-2025	5110058012	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	50.000	0184399682	FLOOR	"48,910.97"	MP2621374488	MP2621374488	3786	VE Commercial Vehicles Ltd.	SPD378601	ZLOB		10-05-2025	3786500243	19-05-2025	50.000	19:17:18	14:53:26	14:53:52			00:00:00	0		0		31021090	0.00	"8,803.97"	"57,714.94"	"1,110.17"	0.00	0.00	0.00	0.00	"49,613.50"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"48,910.97"	0	992.27	0.00		"48,911.10"	0.00	Manual	6000243437		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-702.53	0.00	
20	VE1000	Lubricants Order New	5900049408	06-05-2025	5110058012	IM300905L	EICHER Life Max Green 209 LTR	1.000	1.000	0184399682	LUB ROOM	"41,531.60"	MP2621374488	MP2621374488	3786	VE Commercial Vehicles Ltd.	SPD378601	ZLOB		10-05-2025	3786500243	19-05-2025	209.000	19:17:18	14:53:26	14:53:52			00:00:00	0		0		27101972	0.00	"7,475.69"	"49,007.29"	255.93	0.00	0.00	0.00	0.00	"42,128.13"	0.00	PAK	"63,118.00"	5C		IGST Input 18%	"41,531.60"	0	201.57	0.00		"41,532.16"	0.00	Manual	6000243437		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-596.53	0.00	
10	VE1000	Lubricants Order New	5900050268	16-05-2025	5110058867	IM300858L	EICHER Mile MAX DEF 1/20 L	50.000	50.000	0184432874	FLOOR	"48,910.97"	MP2621392562	MP2621392562	3786	VE Commercial Vehicles Ltd.	SPD378601	ZLOB		20-05-2025	3786500298	20-05-2025	50.000	18:34:15	15:01:42	15:02:13			00:00:00	0		0		31021090	0.00	"8,803.97"	"57,714.94"	"1,110.17"	0.00	0.00	0.00	0.00	"49,613.50"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"48,910.97"	0	992.27	0.00		"48,911.03"	0.00	Manual	6000245240		0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	-702.53	0.00	
10	VE1156	Monthly Stock Order	7061691175	28-04-2025	5160070591	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	1.000	1.000	0184356667	H03	"3,983.36"	TN2611004775	TN2611004775	3786	VE Commercial RDC Coimbatore	RSINGH44	ZMSO		28-04-2025	3786500219	19-05-2025	1.000	10:35:43	15:31:11	18:44:48		06-05-2025	18:43:25	0		0	Om Logistics Supply Chain Private	87089900	"4,045.50"	"1,115.34"	"5,098.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,960.00"	5D		IGST Input 28%	"3,983.36"	0	0.00	0.00		"3,983.66"	0.00		1230226391		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,045.50"	0.00	-62.14	0.00	F
20	VE1156	Monthly Stock Order	7061691175	28-04-2025	5160070591	IB002447	MAIN BRG SET STD (UPR &  LWR)	1.000	1.000	0184356727	B11	753.18	TN2611004805	TN2611004805	3786	VE Commercial RDC Coimbatore	RSINGH44	ZMSO		28-04-2025	3786500218	19-05-2025	1.000	10:35:43	15:41:49	18:44:30		06-05-2025	18:43:25	0		0	Om Logistics Supply Chain Private	84833000	764.00	135.57	888.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"1,180.00"	5C		IGST Input 18%	753.18	0	0.00	0.00		753.43	0.00	Manual	1230226392		0		0.000		0.00	0.00	PSN Automotive Marketing	764.00	0.00	-10.82	0.00	
