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
IM301349	"Timing Chain, Guide & Tensioner Rail Kit"		01/09/2025	6300030419		4000279539	ZCVR	CVC077	1.000	3801	"11,455.01"	01/09/2025	J10	1.000	0950368935	01/09/2025	3801501120	00:00:00		0184796374	1.000	"9,207.03"	"2,247.98"	"8,028.53"	Intr-Dealer VOR	SPD380104	09:58:55	10	VE Commercial Vehicles LTD	PSN Automotive Marketing Pvt L		0			NOS	"11,785.00"	"9,207.03"	"6,850.03"	0.00	0.00	0.00	"9,207.03"	"6,850.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:45:26		0		0.000	10:01:43		Manual	87089900	0		0		0.00		0.00	
ID622459	CYLINDER HEAD ASSY E474		23/09/2025	6300031114		4000286398	ZCVR	CVC077	1.000	3801	"45,679.69"	23/09/2025	leaf room	1.000	0950460749	24/09/2025	3801501246	00:00:00		0184867438	1.000	"39,421.19"	"6,258.50"	"34,769.49"	Intr-Dealer VOR	SPD380104	10:39:19	10	VE Commercial Vehicles LTD	PSN Automotive Marketing Pvt L		0			NOS	"46,517.00"	"39,421.19"	"30,117.79"	0.00	0.00	0.00	"39,421.19"	"30,117.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:20:26		0		0.000	10:47:58		Manual	87089900	0		0		0.00		0.00	
IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366		23/09/2025	6300031114		4000286398	ZCVR	CVC077	3.000	3801	"1,163.69"	23/09/2025	A03-B4	3.000	0950460749	24/09/2025	3801501246	00:00:00		0184867438	3.000	"1,004.25"	159.44	885.75	Intr-Dealer VOR	SPD380104	10:39:19	20	VE Commercial Vehicles LTD	PSN Automotive Marketing Pvt L		0			NOS	395.00	334.75	255.75	0.00	0.00	0.00	"1,004.25"	767.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:20:26		0		0.000	10:47:58		Manual	84833000	0		0		0.00		0.00	F
