Purchase Order Descr	HSN Code	Created By	Vendor Name	PO Time	NDP per Unit	Dealer Plant Decsrip	Net Dealer Price	Other Charges	GR Amount	Material Type	PO Line Item	Parts Discount	App.Level	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	App.Decision	Discount % on MRP	Absolute Discount	App.User_ID	Total Taxable Amount	Tax Amount	Amount	MRP Per Unit	Tax Code	Tax Description	Order Unit	List Price per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Auto/Manual	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Vendor Code	Purchase Order Type	Purchase Date	SO NO.	Dealer Plant	Quantity	Vendor Invoice Date	Vendor Invoice Qty.	GR Qty.	Customer delivery da	ECC Outbound Deliver	EPOD Date	EPOD Time	EPOD Ageing	REF PO.	ODN	Purchase Order No.	GR No.	GR Date	Material	Material Descirption	Vendor Invoice No.	Inbound Delivery No.	Storage Bin	Handling Charges	GR Time
Accident Order	87081090	RFC_XIP	VE Commercial Vehicles Ltd.	06:54:23 PM	"6,332.72"	PSN Automotive Marketing	"6,332.72"	0.00	"6,235.45"		10	0.00	0	0.00	0.00	-97.27		0.00	0.00		"6,235.45"	"1,745.93"	"7,981.38"	"10,895.00"	5D	IGST Input 28%	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3000598269	30	03/09/2025	1.000	12:34:44 AM	Manual	10/09/2025			"6,235.07"	VE1000	ZACC	03/09/2025	1215317961	3798	1.000	04/09/2025	1.000	1.000	10/09/2025	1230772685	10/09/2025	12:54:06 PM	0	7071808321	MP2621597959	7071808323	3798501553	31/10/2025	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	MP2621597959	0184805338	TOP FLOOR	0.00	12:00:00 AM
