Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR 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
ID362595	HOSE RADIATOR INLET	KA2611041822	11/08/2025	7071766427		5130757091	ZROP	VE1153	1.000	3801	829.80	11/08/2025	floor	1.000	KA2611041822	12/08/2025	3801501020	09:24:13	12/08/2025	0184729259	1.000	703.22	126.58	703.22	Pro Vehicle Off Road	SPD380105	18:52:31	10	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,050.00"	0.00	679.83	0.00	0.00	0.00	0.00	679.83	0.00	0.00	0.00	0.00	-10.10	0.00	0.00	33.49	0.00	4C	CGST & SGST Input 18%	15:08:03	0010492328	10	11/08/2025	1.000	20:32:11	12/08/2025		40091100	0	12/08/2025	0	Om Logistics Supply Chain Private	703.17	1230682218	0.00	F
IC318241	BUSH DROP LINKVE2100	KA2611041822	11/08/2025	7071766427		5130757091	ZROP	VE1153	4.000	3801	"1,311.85"	11/08/2025	B04-B3	2.000	KA2611041822	12/08/2025	3801501020	09:24:13	12/08/2025	0184729259	2.000	"1,111.73"	200.12	555.87	Pro Vehicle Off Road	SPD380105	18:52:31	20	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	415.00	0.00	268.69	0.00	0.00	0.00	0.00	"1,074.76"	0.00	0.00	0.00	0.00	-15.97	0.00	0.00	52.94	0.00	4C	CGST & SGST Input 18%	15:08:03	0010492328	20	11/08/2025	4.000	20:32:11	12/08/2025		40169390	0	12/08/2025	0	Om Logistics Supply Chain Private	555.84	1230682218	0.00	F
ID313821	BRACKET	KA2611041822	11/08/2025	7071766427		5130757091	ZROP	VE1153	1.000	3801	860.86	11/08/2025	H-22	1.000	KA2611041822	12/08/2025	3801501020	09:24:13	12/08/2025	0184729259	1.000	672.54	188.32	672.54	Pro Vehicle Off Road	SPD380105	18:52:31	30	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,120.00"	0.00	651.00	0.00	0.00	0.00	0.00	651.00	0.00	0.00	0.00	0.00	-10.49	0.00	0.00	32.03	0.00	4D	CGST & SGST Input 28%	15:08:03	0010492328	30	11/08/2025	1.000	20:32:11	12/08/2025	Manual	87089900	0	12/08/2025	0	Om Logistics Supply Chain Private	672.49	1230682218	0.00	
IA348978	RETURN PIPE ASSY.	KA2611041822	11/08/2025	7071766427		5130757091	ZROP	VE1153	1.000	3801	"1,421.92"	11/08/2025	BOX-1	1.000	KA2611041822	12/08/2025	3801501020	09:24:13	12/08/2025	0184729259	1.000	"1,110.88"	311.04	"1,110.88"	Pro Vehicle Off Road	SPD380105	18:52:31	40	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,850.00"	0.00	"1,075.31"	0.00	0.00	0.00	0.00	"1,075.31"	0.00	0.00	0.00	0.00	-17.33	0.00	0.00	52.90	0.00	4D	CGST & SGST Input 28%	15:08:03	0010492328	40	11/08/2025	1.000	20:32:11	12/08/2025		87089900	0	12/08/2025	0	Om Logistics Supply Chain Private	"1,110.79"	1230682218	0.00	
IA348976	PRESSURE PIPE ASSY.	KA2611041822	11/08/2025	7071766427		5130757091	ZROP	VE1153	1.000	3801	"1,471.89"	11/08/2025	BOX-1	1.000	KA2611041822	12/08/2025	3801501020	09:24:13	12/08/2025	0184729259	1.000	"1,149.91"	321.98	"1,149.91"	Pro Vehicle Off Road	SPD380105	18:52:31	50	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	"1,915.00"	0.00	"1,113.09"	0.00	0.00	0.00	0.00	"1,113.09"	0.00	0.00	0.00	0.00	-17.94	0.00	0.00	54.76	0.00	4D	CGST & SGST Input 28%	15:08:03	0010492328	50	11/08/2025	1.000	20:32:11	12/08/2025		87089900	0	12/08/2025	0	Om Logistics Supply Chain Private	"1,149.82"	1230682218	0.00	
IF300592	SPL HEX BOLTM16x1.5X95	KA2611041822	11/08/2025	7071766427		5130757091	ZROP	VE1153	5.000	3801	"1,382.99"	11/08/2025	B1-02	5.000	KA2611041822	12/08/2025	3801501020	09:24:13	12/08/2025	0184729259	5.000	"1,172.03"	210.96	"1,172.02"	Pro Vehicle Off Road	SPD380105	18:52:31	60	VE Commercial RDC Banglore	PSN Automotive Marketing Pvt L		0			NOS	350.00	0.00	226.61	0.00	0.00	0.00	0.00	"1,133.05"	0.00	0.00	0.00	0.00	-16.83	0.00	0.00	55.81	0.00	4C	CGST & SGST Input 18%	15:08:03	0010492328	60	11/08/2025	5.000	20:32:11	12/08/2025	Manual	73181500	0	12/08/2025	0	Om Logistics Supply Chain Private	"1,171.95"	1230682218	0.00	F
