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
ID376613	FILTER ELEMENT		05/11/2025	6300032364		4000298394	ZCVR	CVC076	1.000	3794	"1,900.17"	05/11/2025	H07	1.000		05/11/2025	3794503854	00:00:00		0185004361	1.000	"1,639.83"	260.34	"1,446.33"	Intr-Dealer VOR	SPD379412	11:31:28	10	VE COMMERCIAL VEHICLES LIMITED	PSN Automotive Marketing		0			NOS	"1,935.00"	"1,639.83"	"1,252.83"	0.00	0.00	0.00	"1,639.83"	"1,252.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:44:54		0		0.000	11:33:15		Manual	39269099	0		0		0.00	6000278463	0.00	F
2223466446	FILTER INSERT		05/11/2025	6300032364		4000298394	ZCVR	CVC076	1.000	3794	"1,698.86"	05/11/2025	H06	1.000		05/11/2025	3794503854	00:00:00		0185004361	1.000	"1,466.10"	232.76	"1,293.10"	Intr-Dealer VOR	SPD379412	11:31:28	20	VE COMMERCIAL VEHICLES LIMITED	PSN Automotive Marketing		0			NOS	"1,730.00"	"1,466.10"	"1,120.10"	0.00	0.00	0.00	"1,466.10"	"1,120.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:44:54		0		0.000	11:33:15			84212900	0		0		0.00	6000278463	0.00	F
2223188809	CONTROL UNIT		05/11/2025	6300032357		4000298333	ZCVR	CVC077	1.000	3794	"36,442.01"	05/11/2025	G09	1.000		05/11/2025	3794503856	00:00:00		0185004228	1.000	"31,449.15"	"4,992.86"	"27,738.15"	Intr-Dealer VOR	SPD379406	08:58:29	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"37,110.00"	"31,449.15"	"24,027.15"	0.00	0.00	0.00	"31,449.15"	"24,027.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:35:22		0		0.000	09:47:07		Manual	90328990	0		0		0.00	6000278463	0.00	
IC307542	AIR TANK 30 L		05/11/2025	6300032357		4000298333	ZCVR	CVC077	1.000	3794	"7,693.97"	05/11/2025	G FLOOR	1.000		05/11/2025	3794503856	00:00:00		0185004228	1.000	"6,639.83"	"1,054.14"	"5,856.33"	Intr-Dealer VOR	SPD379406	08:58:29	20	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"7,835.00"	"6,639.83"	"4,940.42"	0.00	0.00	0.00	"6,639.83"	"4,940.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:35:22		0		0.000	09:47:07		Manual	87083000	0		0		0.00	6000278463	0.00	
IM300205	EICHER PREMIUM COOLANT		06/11/2025	6300032409		4000298796	ZCVR	CVC075	20.000	3794	"6,186.62"	06/11/2025	H RR FLOOR	20.000		07/11/2025	3794503896	00:00:00		0185009417	20.000	"5,339.00"	847.62	"4,709.00"	Intr-Dealer VOR	SPD379413	14:00:26	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	315.00	266.95	203.95	0.00	0.00	0.00	"5,339.00"	"4,079.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:15:15		0		0.000	17:44:12		Manual	38200000	0		0		0.00	6000278463	0.00	
ID312914	GEAR COUNTERSHAFT CLUSTER		07/11/2025	6300032442		4000299088	ZCVR	CVC076	1.000	3794	"6,101.17"	07/11/2025	A20	1.000		07/11/2025	3794503897	00:00:00		0185011993	1.000	"5,265.25"	835.92	"4,643.95"	Intr-Dealer VOR	SPD379406	11:48:10	10	VE COMMERCIAL VEHICLES LIMITED	PSN Automotive Marketing		0			NOS	"6,213.00"	"5,265.25"	"3,917.65"	0.00	0.00	0.00	"5,265.25"	"3,917.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:16:09		0		0.000	11:55:53		Manual	87089900	0		0		0.00	6000278463	0.00	
IC306723	"DRUM, FRONT BRAKE HCV"		07/11/2025	6300032441		4000299087	ZCVR	CVC076	2.000	3794	"39,786.72"	07/11/2025	I04	2.000		07/11/2025	3794503898	00:00:00		0185011994	2.000	"34,335.60"	"5,451.12"	"30,284.00"	Intr-Dealer VOR	SPD379406	11:44:57	10	VE COMMERCIAL VEHICLES LIMITED	PSN Automotive Marketing		0			NOS	"20,258.00"	"17,167.80"	"12,773.84"	0.00	0.00	0.00	"34,335.60"	"25,547.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:17:38		0		0.000	11:57:26		Manual	87089900	0		0		0.00	6000278463	0.00	F
IC523517	12'' AIR SPRING ASSY		07/11/2025	6300032440		4000299054	ZCVR	CVC075	1.000	3794	"17,593.51"	07/11/2025		1.000		07/11/2025	3794503899	00:00:00		0185012226	1.000	"15,183.05"	"2,410.46"	"13,391.45"	Intr-Dealer VOR	SPD379406	10:44:12	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"17,916.00"	"15,183.05"	"11,297.07"	0.00	0.00	0.00	"15,183.05"	"11,297.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:02:23		0		0.000	13:38:08			87089900	0		0		0.00	6000278463	0.00	
IA335160	KINGPIN KIT STANDARD		07/11/2025	6300032440		4000299054	ZCVR	CVC075	1.000	3794	"9,048.15"	07/11/2025	B21	1.000		07/11/2025	3794503899	00:00:00		0185012226	1.000	"7,808.47"	"1,239.68"	"6,887.07"	Intr-Dealer VOR	SPD379406	10:44:12	20	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"9,214.00"	"7,808.47"	"5,809.95"	0.00	0.00	0.00	"7,808.47"	"5,809.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	18:02:23		0		0.000	13:38:08		Manual	87089900	0		0		0.00	6000278463	0.00	
IA202955	"BEARING,TAPER ROLLER"		11/11/2025	6300032574		4000300478	ZCVR	CVC075	1.000	3794	"1,993.46"	11/11/2025	A19 B5	1.000		11/11/2025	3794503948	00:00:00		0185025769	1.000	"1,720.34"	273.12	"1,517.34"	Intr-Dealer VOR	SPD379413	17:56:24	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"2,030.00"	"1,720.34"	"1,314.34"	0.00	0.00	0.00	"1,720.34"	"1,314.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	20:56:01		0		0.000	18:00:11		Manual	84822011	0		0		0.00	6000278463	0.00	
