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
2223573146	MAIN BEARING KIT		27/09/2025	6300031303		4000288268	ZCVR	CVC075	2.000	3794	"2,111.30"	27/09/2025	F21 B05	2.000	0950485096	27/09/2025	3794503321	00:00:00		0184885653	2.000	"1,822.04"	289.26	"1,607.04"	Intr-Dealer VOR	SPD379413	18:22:26	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"1,075.00"	911.02	696.02	0.00	0.00	0.00	"1,822.04"	"1,392.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:34:30		0		0.000	18:32:05		Manual	84834000	0		0		0.00		0.00	F
