Material	Material Descirption	Vendor Invoice Qty.	Storage Bin	Vendor Invoice No.	ODN	Dealer Plant	Vendor Code	Vendor Name	Created By	Purchase Order Type	Purchase Order No.	Purchase Date	SO NO.	REF PO.	Quantity	Vendor Invoice Date	Inbound Delivery No.	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	GR Amount	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Purchase Order Descr	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	PO Line Item	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	A9	0913599039	KA2611003961	3809	VE1153	VE Commercial RDC Banglore	TSR380902	ZEOR	8040236440	09/04/2025	5130697076		4.000	17/04/2025	0184320990	3809500012	18/04/2025	1.000	09:48:01	20:20:21	12:58:32			00:00:00	0	18/04/2025	0	ARC Parcel Service Pvt Ltd	87089900	"3,903.24"	"3,964.13"	"4,371.62"	"19,984.58"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,820.00"	4D		CGST & SGST Input 28%	"15,612.96"	0	0.00	0.00	10		"3,903.10"	0.00	Manual	1230181546		0		0.000		0.00	0.00	PSN Automotive Marketing	"15,856.52"	0.00	-243.56	0.00	
2224183971	V-RIBBED BELT	1.000	D7	0913599298	KA2611004213	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546516	17/04/2025	5130700690		1.000	18/04/2025	0184324286	3809500013	19/04/2025	1.000	04:20:19	18:42:02	09:23:34			00:00:00	0	19/04/2025	0	ARC Parcel Service Pvt Ltd	40103110	"1,397.85"	"1,417.93"	251.62	"1,649.47"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,190.00"	4C		CGST & SGST Input 18%	"1,397.85"	0	0.00	0.00	10		"1,397.86"	0.00	Vector	1230186719		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,417.93"	0.00	-20.08	0.00	F
IE302873	WIPER BLADE ASSY (HCV)	1.000	A3	0913599298	KA2611004213	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071546516	17/04/2025	5130700690		1.000	18/04/2025	0184324286	3809500013	19/04/2025	1.000	04:20:19	18:42:02	09:23:34			00:00:00	0	19/04/2025	0	ARC Parcel Service Pvt Ltd	85124000	322.34	326.97	58.02	380.36	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	505.00	4C		CGST & SGST Input 18%	322.34	0	0.00	0.00	20		322.34	0.00	Vector	1230186719		0		0.000		0.00	0.00	PSN Automotive Marketing	326.97	0.00	-4.63	0.00	F
2222031626	PRESSURE SENSOR	1.000	C2	0913599298	KA2611004213	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071548415	18/04/2025	5130701211		1.000	18/04/2025	0184324286	3809500013	19/04/2025	1.000	04:21:50	18:42:02	09:23:34			00:00:00	0	19/04/2025	0	ARC Parcel Service Pvt Ltd	90318000	"1,934.02"	"1,961.80"	348.12	"2,282.14"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"3,030.00"	4C		CGST & SGST Input 18%	"1,934.02"	0	0.00	0.00	10		"1,934.04"	0.00	Vector	1230186719		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,961.80"	0.00	-27.78	0.00	F
IA307116	LOWER COLUMN ASSY.	1.000	A8	0913599803	KA2611004694	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071550214	19/04/2025	5130701697		1.000	19/04/2025	0184328505	3809500014	21/04/2025	1.000	04:21:15	20:26:22	10:46:06			00:00:00	0	20/04/2025	1	ARC Parcel Service Pvt Ltd	87089400	"7,812.19"	"7,934.06"	"2,187.42"	"9,999.61"	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"13,650.00"	4D		CGST & SGST Input 28%	"7,812.19"	0	0.00	0.00	10		"7,812.58"	0.00	Vector	1230190230		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,934.06"	0.00	-121.87	0.00	F
IA205305	DRAIN PLUG	1.000	B13	0913601836	KA2611006641	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562686	26/04/2025	5130705024		1.000	26/04/2025	0184351290	3809500016	28/04/2025	1.000	04:18:50	15:39:57	09:28:54			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	87089900	297.61	302.25	83.34	380.95	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	520.00	4D		CGST & SGST Input 28%	297.61	0	0.00	0.00	10		297.80	0.00	Vector	1230220339		0		0.000		0.00	0.00	PSN Automotive Marketing	302.25	0.00	-4.64	0.00	F
IB002922	ELEMENT KIT OIL FILTER	1.000	C6	0913601836	KA2611006641	3809	VE1153	VE Commercial RDC Banglore	DBP_BATCH	ZFMO	7071562686	26/04/2025	5130705024		1.000	26/04/2025	0184351290	3809500016	28/04/2025	1.000	04:18:50	15:39:57	09:28:54			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	84212300	153.19	155.39	27.58	180.77	0.00	FM Purchase Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	153.19	0	0.00	0.00	20		153.28	0.00	Vector	1230220339		0		0.000		0.00	0.00	PSN Automotive Marketing	155.39	0.00	-2.20	0.00	F
IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000		0913601864	KA2611006668	3809	VE1153	VE Commercial RDC Banglore	TSR380902	ZEOR	8040242480	25/04/2025	5130704691		2.000	26/04/2025	0184351581	3809500017	28/04/2025	2.000	15:14:38	16:18:44	09:30:49			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	40169330	351.06	178.05	63.20	414.26	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	275.00	4C		CGST & SGST Input 18%	351.06	0	0.00	0.00	10		351.00	0.00		1230220338		0		0.000		0.00	0.00	PSN Automotive Marketing	356.10	0.00	-5.04	0.00	
IC322617	ASSY. LOCK KIT	1.000		0913601864	KA2611006668	3809	VE1153	VE Commercial RDC Banglore	TSR380902	ZEOR	8040242480	25/04/2025	5130704691		1.000	26/04/2025	0184351581	3809500017	28/04/2025	1.000	15:14:38	16:18:44	09:30:49			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	83011000	"1,831.89"	"1,858.20"	329.74	"2,161.63"	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"2,870.00"	4C		CGST & SGST Input 18%	"1,831.89"	0	0.00	0.00	20		"1,831.59"	0.00	Manual	1230220338		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,858.20"	0.00	-26.31	0.00	
IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000		0913601864	KA2611006668	3809	VE1153	VE Commercial RDC Banglore	TSR380902	ZEOR	8040242480	25/04/2025	5130704691		2.000	26/04/2025	0184351581	3809500017	28/04/2025	2.000	15:14:38	16:18:44	09:30:49			00:00:00	0	27/04/2025	1	ARC Parcel Service Pvt Ltd	40169330	306.38	155.39	55.14	361.52	0.00	EOR Order	0.00	0.00	0.00	0.00	0.00	0.00	NOS	240.00	4C		CGST & SGST Input 18%	306.38	0	0.00	0.00	30		306.33	0.00		1230220338		0		0.000		0.00	0.00	PSN Automotive Marketing	310.78	0.00	-4.40	0.00	
