Quantity	Vendor Invoice Qty.	Material	Material Descirption	Vendor Invoice Date	Vendor Invoice No.	HSN Code	MRP Per Unit	GR No.	GR Date	GR Qty.	Storage Bin	GR Amount	ECC Outbound Deliver	EPOD Date	EPOD Time	Purchase Order Descr	Purchase Order No.	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order 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	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	ODN	SO NO.	Purchase Date	PO Time	Purchase Order Type	REF PO.	Created By
1.000	0.000	333333	Material Purchased Outside (18% GST)			84139190	0.00	3794503860	05/11/2025	1.000		"6,323.84"			00:00:00	Outside Parts PO	4500071429	10	0020048840	PSN AUTOMOBILES PVT LTD	3794	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,138.30"	"1,138.30"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	00:00:00			Manual	0		0		0.00			MC2CAJRC0PJ096802	99206151	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			05/11/2025	15:04:17	ZOUT		SPD379413
