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
ID205287	BEARING 1ST SPEED		06/11/2025	6300032392		4000298698	ZCVR	CVC077	1.000	3795	"1,404.26"			0.000				12:00:00 AM			0.000	"1,211.86"	192.40	0.00	Intr-Dealer VOR	SPD379502	10:45:33 AM	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"1,430.00"	"1,211.86"	925.86	0.00	0.00	0.00	"1,211.86"	925.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:00:00 AM		0		0.000	12:00:00 AM		Manual	84824000	0		0		0.00		0.00	
ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE		13/11/2025	6300032647		4000301154	ZCVR	CVC077	1.000	3795	363.34	13/11/2025	I04	1.000	0950678978	14/11/2025	3795500892	12:00:00 AM		0185033091	1.000	313.56	49.78	276.56	Intr-Dealer VOR	SPD379502	5:13:29 PM	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	370.00	313.56	239.56	0.00	0.00	0.00	313.56	239.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:49 AM		0		0.000	5:21:10 PM		Manual	84833000	0		0		0.00	6000279616	0.00	
ME029226	BUSH  CAMSHAFT  NO. 1		13/11/2025	6300032647		4000301154	ZCVR	CVC077	1.000	3795	471.36	13/11/2025	I05	1.000	0950678978	14/11/2025	3795500892	12:00:00 AM		0185033091	1.000	406.78	64.58	358.78	Intr-Dealer VOR	SPD379502	5:13:29 PM	20	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	480.00	406.78	310.78	0.00	0.00	0.00	406.78	310.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:15:49 AM		0		0.000	5:21:10 PM		Manual	84833000	0		0		0.00	6000279616	0.00	
2225378261	BALL BEARING		14/11/2025	6300032678		4000301518	ZCVR	CVC077	1.000	3795	829.78	14/11/2025		1.000	0950684153	14/11/2025	3795500897	12:00:00 AM		0185037190	1.000	716.10	113.68	631.60	Intr-Dealer VOR	SPD379502	5:11:22 PM	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	845.00	716.10	547.10	0.00	0.00	0.00	716.10	547.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	5:58:12 PM		0		0.000	5:31:24 PM		Manual	84821011	0		0		0.00	6000279616	0.00	F
ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"		14/11/2025	6300032680		4000301580	ZCVR	CVC077	1.000	3795	"2,096.56"	14/11/2025	D05	1.000	0950684597	17/11/2025	3795500905	12:00:00 AM		0185037407	1.000	"1,809.32"	287.24	"1,595.82"	Intr-Dealer VOR	SPD379502	6:16:35 PM	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"2,135.00"	"1,809.32"	"1,382.32"	0.00	0.00	0.00	"1,809.32"	"1,382.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:23:37 PM		0		0.000	6:20:47 PM		Manual	84213100	0		0		0.00	6000279616	0.00	F
