Vendor Invoice No.	Purchase Date	Purchase Order Type	Purchase Order No.	REF PO.	SO NO.	Vendor Name	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	Customer delivery da	Auto/Manual	Storage Bin	Vendor Code	Created By	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Dealer Plant Decsrip	Material Type	HSN Code	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per 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.)	FM Part	Dealer Plant	Purchase Order Descr	PO Time	PO Line Item
	20-05-2025	ZCPO	8020040623		1018651075	P.S.N. Automobiles P.Ltd.	ID336591	EMEGR VALVE	1.000	0184433184	20-05-2025	1.000	20-05-2025	3776500595	1.000	"11,536.39"	"11,536.39"	"3,230.18"	"14,766.57"	0.00	0.00	"-4,240.95"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:31:07		0		0.000	16:12:08	1230330816		Manual	E015	CV3741	SPD377601	22-05-2025	15:09:20	-2		0		0.00	PSN Automotive Marketing		87089900	0			NOS	"20,195.00"	"15,777.34"	"11,536.39"	0.00	0.00	0.00	"15,777.34"	"11,536.39"	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	14:15:28	10
