ODN	Purchase Order Type	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Vendor Code	Dealer Plant	Material	Material Descirption	Quantity	Storage Bin	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	EPOD Time	EPOD Date	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	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	Addl.Tax(plant Reg.)	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	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
	ZCVR	06/06/2024	6300015806		4000159625	CV4660	3800	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	A-03	0183323269	07/06/2024		1.000	12:00:00 AM		01/04/2025	3800010154	1.000	"1,020.28"	"1,156.78"	183.66	"1,340.44"	Intr-Dealer VOR	SER380001	04:50:12 PM	10	Manjunath Motors	PSN Automotive Marketing		0			NOS	"1,365.00"	"1,156.78"	883.78	0.00	0.00	0.00	"1,156.78"	883.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	05:51:48 PM		0		0.000	10:46:34 AM		Manual	84212300	0		0		0.00		0.00	F		MC2ESHRC0NA201540	99703524	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C
										1.000					1.000					1.000	"1,020.28"	"1,156.78"	183.66	"1,340.44"																																																			
