ODN	Inbound Delivery No.	Material Descirption	SO NO.	Purchase Date	PO Time	Purchase Order Type	REF PO.	Created By	Quantity	Vendor Invoice Qty.	Material	Vendor Invoice Date	Vendor Invoice No.	HSN Code	MRP Per Unit	GR No.	GR Date	GR Qty.	Storage Bin	GR Amount	ECC Outbound Deliver	EPOD Date	EPOD Time	Purchase Order Descr	Purchase Order No.	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
		Material Purchased Outside (18% GST)		17-07-2025	15:29:50	ZLPO		SPD378601	1.000	0.000	333333			84139190	0.00	3786500657	17-07-2025	1.000	F6	"2,203.39"			00:00:00	Local Parts Order	8060273481	10	0020031460	Ballal auto spares	3786	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	"2,203.39"	0.00	0.00	0.00	"2,203.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,203.39"	396.62	"2,600.01"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	0		0		0.00					
