ODN	PO Line Item	Vendor Code	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	SO NO.	Material	Material Descirption	Quantity	Order Unit	Inbound Delivery No.	Vendor Invoice No.	Vendor Invoice Date	Vendor Invoice Qty.	GR No.	GR Date	GR Qty.	Dealer Plant	NDP per Unit	Net Dealer Price	GR Amount	MRP Per Unit	Purchase Order Type	Material Type	List Price per Unit	PO Time	GR Time	Vendor Invoice Time	Auto/Manual	Created By	Total Taxable Amount	Tax Amount	Amount	Other Charges	Handling Charges	Addl.Tax(plant Reg.)	Tax Code	Tax Description	Vendor Name	Storage Bin	Dealer Plant Decsrip	HSN Code	App.Level	App.Decision	App.User_ID	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Parts Discount	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	PR No.	PR Line Item	PR Date	PR Qty.	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing
	10	CV3783	VOR Order Aggr	9800388887		07/05/2025	4000245380	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	NOS	0184391271	8900188867	08/05/2025	1.000	3798500566	03/06/2025	1.000	3798	"1,775.72"	"1,775.72"	"1,754.41"	"3,055.00"	ZVCO		"2,386.72"	05:59:29 PM	12:20:02 PM	11:40:54 AM	Manual	SPD379802	"1,754.41"	0.00	"1,754.41"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	PSN Automotive Marketing Pvt L	B-40	PSN Automotive Marketing	87089900	0			0.00	0.00	0.00	"2,386.72"	0.00	0.00	0.00	0.00	-21.31	-611.00	0.00	3000538587	10	07/05/2025	1.000	1230384622		02/06/2025	10:20:27 AM	1	01/06/2025	2
