PO Line Item	Vendor Code	Purchase Order Descr	Purchase Order No.	Purchase Date	SO NO.	Material	Material Descirption	Vendor Invoice Qty.	Quantity	Inbound Delivery No.	Storage Bin	GR Amount	Vendor Invoice No.	ODN	Dealer Plant	Vendor Name	Created By	Purchase Order Type	REF PO.	Vendor Invoice Date	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
10	CVC075	Intr-Dealer VOR	6300028640	02/07/2025	4000261428	ID361319	ASSY UREA PRESSURE LINE	1.000	1.000	0184595812	G06 B1	"1,263.20"	0950126210		3794	VE Commercial Vehicles LTD	SPD379413	ZCVR		02/07/2025	3794501886	02/07/2025	1.000	16:05:36	16:13:14	18:10:43			00:00:00	0		0		39173100	"1,094.20"	227.38	"1,659.58"	0.00	0.00	"1,432.20"	0.00	"1,432.20"	0.00	0.00	NOS	"1,690.00"	4C		CGST & SGST Input 18%	"1,432.20"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"1,094.20"	0.00	0.00	0.00	
10	CVC075	Intr-Dealer VOR	6300027857	07/06/2025	4000254003	ID366310	ENGINE BELT (6PK)	1.000	1.000	0184503301	A10 B3	915.64	0950023419		3794	VE Commercial Vehicles LTD	SPD379413	ZCVR		07/06/2025	3794501894	03/07/2025	1.000	09:56:42	10:08:51	11:10:20			00:00:00	0		0		40103590	793.14	164.82	"1,202.96"	0.00	0.00	"1,038.14"	0.00	"1,038.14"	0.00	0.00	NOS	"1,225.00"	4C		CGST & SGST Input 18%	"1,038.14"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	793.14	0.00	0.00	0.00	F
10	CVC075	Intr-Dealer VOR	6300028095	16/06/2025	4000256342	ME011626	SLEEVE CYLINDER STD	1.000	4.000	0184531643	C21	609.72	0950057257		3794	VE Commercial Vehicles LTD	SPD379403	ZCVR		16/06/2025	3794501895	03/07/2025	1.000	16:00:11	16:03:19	11:17:17			00:00:00	0		0		87089900	520.22	682.88	"3,479.76"	0.00	0.00	699.22	0.00	"2,796.88"	0.00	0.00	NOS	895.00	4D		CGST & SGST Input 28%	"2,796.88"	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	"2,080.88"	0.00	0.00	0.00	F
20	CVC075	Intr-Dealer VOR	6300028095	16/06/2025	4000256342	ID312324	ASSY. 4th 5th Synchro	1.000	1.000	0184531643	B15 B3	"14,265.38"	0950057257		3794	VE Commercial Vehicles LTD	SPD379403	ZCVR		16/06/2025	3794501895	03/07/2025	1.000	16:00:11	16:03:19	11:17:17			00:00:00	0		0		87089900	"12,171.38"	"3,994.30"	"20,353.68"	0.00	0.00	"16,359.38"	0.00	"16,359.38"	0.00	0.00	NOS	"20,940.00"	4D		CGST & SGST Input 28%	"16,359.38"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"12,171.38"	0.00	0.00	0.00	F
10	CVC076	Intr-Dealer VOR	6300028709	04/07/2025	4000262123	IF300921	M24X2 X103 HEX HEAD BOLT	2.000	5.000	0184603475	D06 B2	829.68	0950135317		3794	VE COMMERCIAL VEHICLES LIMITED	SPD379413	ZCVR		04/07/2025	3794501933	04/07/2025	2.000	17:04:23	17:14:53	19:14:28			00:00:00	0		0		73181500	359.34	373.36	"2,725.06"	0.00	0.00	470.34	0.00	"2,351.70"	0.00	0.00	NOS	555.00	4C		CGST & SGST Input 18%	"2,351.70"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"1,796.70"	0.00	0.00	0.00	
20	CVC076	Intr-Dealer VOR	6300028709	04/07/2025	4000262123	IF300935	NUT LOCK M24x2	2.000	5.000	0184603475		837.16	0950135317		3794	VE COMMERCIAL VEHICLES LIMITED	SPD379413	ZCVR		04/07/2025	3794501933	04/07/2025	2.000	17:04:23	17:14:53	19:14:28			00:00:00	0		0		73181600	362.58	376.72	"2,749.62"	0.00	0.00	474.58	0.00	"2,372.90"	0.00	0.00	NOS	560.00	4C		CGST & SGST Input 18%	"2,372.90"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"1,812.90"	0.00	0.00	0.00	
10	CVC075	Intr-Dealer VOR	6300028721	04/07/2025	4000262168	IB003232	ALTERNATOR ASSY.	1.000	1.000	0184605802	D03	"12,661.03"	0950136647		3794	VE Commercial Vehicles LTD	SPD379413	ZCVR		05/07/2025	3794501941	05/07/2025	1.000	17:58:52	10:18:54	10:22:56			00:00:00	0		0		85115000	"10,802.53"	"3,545.08"	"18,064.61"	0.00	0.00	"14,519.53"	0.00	"14,519.53"	0.00	0.00	NOS	"18,585.00"	4D		CGST & SGST Input 28%	"14,519.53"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"10,802.53"	0.00	0.00	0.00	
10	CVC076	Intr-Dealer VOR	6300028746	05/07/2025	4000262468	ID381696	CLUTCH DISC DIA 430	1.000	1.000	0184607101	I07	"11,669.81"	0950139339		3794	VE COMMERCIAL VEHICLES LIMITED	SPD379406	ZCVR		05/07/2025	3794501949	05/07/2025	1.000	16:57:09	16:58:09	17:04:16			00:00:00	0		0		87089300	"9,956.81"	"3,267.54"	"16,650.35"	0.00	0.00	"13,382.81"	0.00	"13,382.81"	0.00	0.00	NOS	"17,130.00"	4D		CGST & SGST Input 28%	"13,382.81"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"9,956.81"	0.00	0.00	0.00	F
10	CVC076	Intr-Dealer VOR	6300028795	08/07/2025	4000262983	IA308496	"PIPE ASSY., PRESSURE"	1.000	1.000	0184613073	UPA1	"2,162.97"	0950146479		3794	VE COMMERCIAL VEHICLES LIMITED	SPD379413	ZCVR		08/07/2025	3794502000	08/07/2025	1.000	10:14:02	10:34:00	13:38:10			00:00:00	0		0		87089900	"1,845.47"	605.64	"3,086.11"	0.00	0.00	"2,480.47"	0.00	"2,480.47"	0.00	0.00	NOS	"3,175.00"	4D		CGST & SGST Input 28%	"2,480.47"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"1,845.47"	0.00	0.00	0.00	
10	CVC076	Intr-Dealer VOR	6300028803	08/07/2025	4000263072	ID317140	COMMON RAIL ASSEMBLYE694 ENGINE (AUTO)	1.000	1.000	0184613661	H14	"16,043.44"	0950148116		3794	VE COMMERCIAL VEHICLES LIMITED	SPD379403	ZCVR		08/07/2025	3794502002	08/07/2025	1.000	14:05:00	14:35:46	16:54:05			00:00:00	0		0		84099990	"13,688.44"	"4,492.16"	"22,890.60"	0.00	0.00	"18,398.44"	0.00	"18,398.44"	0.00	0.00	NOS	"23,550.00"	4D		CGST & SGST Input 28%	"18,398.44"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"13,688.44"	0.00	0.00	0.00	
10	CVC075	Intr-Dealer VOR	6300028877	10/07/2025	4000263767	ID601063	DOC_E474_LOW_COST	1.000	1.000	0184620821		"36,654.66"	0950156316		3794	VE Commercial Vehicles LTD	SPD379406	ZCVR		10/07/2025	3794502036	10/07/2025	1.000	14:06:44	14:22:26	18:22:21			00:00:00	0		0		87089900	"36,116.61"	"10,263.30"	"52,298.46"	0.00	0.00	"42,035.16"	0.00	"42,035.16"	0.00	0.00	NOS	"53,805.00"	4D		CGST & SGST Input 28%	"42,035.16"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"36,116.61"	0.00	0.00	0.00	
10	CVC076	Intr-Dealer VOR	6300028918	11/07/2025	4000264111	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	1.000	0184624817	B23 B2	"1,290.97"	0950160552		3794	VE COMMERCIAL VEHICLES LIMITED	SPD379403	ZCVR		11/07/2025	3794502051	11/07/2025	1.000	14:17:06	14:17:55	16:47:19			00:00:00	0		0		87089900	"1,101.47"	361.48	"1,841.95"	0.00	0.00	"1,480.47"	0.00	"1,480.47"	0.00	0.00	NOS	"1,895.00"	4D		CGST & SGST Input 28%	"1,480.47"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"1,101.47"	0.00	0.00	0.00	
20	CVC076	Intr-Dealer VOR	6300028918	11/07/2025	4000264111	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	1.000	0184624817	B23 B2	"1,290.97"	0950160552		3794	VE COMMERCIAL VEHICLES LIMITED	SPD379403	ZCVR		11/07/2025	3794502051	11/07/2025	1.000	14:17:06	14:17:55	16:47:19			00:00:00	0		0		87089900	"1,101.47"	361.48	"1,841.95"	0.00	0.00	"1,480.47"	0.00	"1,480.47"	0.00	0.00	NOS	"1,895.00"	4D		CGST & SGST Input 28%	"1,480.47"	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	"1,101.47"	0.00	0.00	0.00	
10	CVC075	Intr-Dealer VOR	6300028927	11/07/2025	4000264223	IC373990	LINED SHOE ASSY KIT 5429M 360X140	1.000	1.000	0184625574	C25	"3,310.88"	0950161884		3794	VE Commercial Vehicles LTD	SPD379403	ZCVR		11/07/2025	3794502065	12/07/2025	1.000	17:19:53	17:21:41	10:44:21			00:00:00	0		0		87089900	"2,824.88"	927.04	"4,723.92"	0.00	0.00	"3,796.88"	0.00	"3,796.88"	0.00	0.00	NOS	"4,860.00"	4D		CGST & SGST Input 28%	"3,796.88"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"2,824.88"	0.00	0.00	0.00	
10	CVC076	Intr-Dealer VOR	6300028886	10/07/2025	4000263830	2221528644	EXHAUST VALVE	4.000	4.000	0184621222	F21 B3	"1,348.88"	0950157089		3794	VE COMMERCIAL VEHICLES LIMITED	SPD379406	ZCVR		10/07/2025	3794502072	12/07/2025	4.000	15:51:30	16:07:55	11:27:29			00:00:00	0		0		84099111	287.72	377.68	"1,924.56"	0.00	0.00	386.72	0.00	"1,546.88"	0.00	0.00	NOS	495.00	4D		CGST & SGST Input 28%	"1,546.88"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"1,150.88"	0.00	0.00	0.00	F
10	CVC075	Intr-Dealer VOR	6300028936	12/07/2025	4000264335	ID608381	ASSY PIPE FRONT	1.000	1.000	0184628142	I 01 TOP	"8,767.69"	0950163414		3794	VE Commercial Vehicles LTD	SPD379413	ZCVR		12/07/2025	3794502076	12/07/2025	1.000	10:35:47	10:41:50	14:03:26			00:00:00	0		0		87089900	"7,480.69"	"2,454.96"	"12,509.65"	0.00	0.00	"10,054.69"	0.00	"10,054.69"	0.00	0.00	NOS	"12,870.00"	4D		CGST & SGST Input 28%	"10,054.69"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"7,480.69"	0.00	0.00	0.00	
10	CVC076	Intr-Dealer VOR	6300028945	12/07/2025	4000264470	ID330026	INJECTOR ASSY	4.000	4.000	0184628930	CABOARD	"26,405.24"	0950165459		3794	VE COMMERCIAL VEHICLES LIMITED	SPD379403	ZCVR		12/07/2025	3794502081	12/07/2025	4.000	15:24:36	15:29:51	17:36:31			00:00:00	0		0		84099930	"5,632.31"	"7,393.46"	"37,674.70"	0.00	0.00	"7,570.31"	0.00	"30,281.24"	0.00	0.00	NOS	"9,690.00"	4D		CGST & SGST Input 28%	"30,281.24"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"22,529.24"	0.00	0.00	0.00	
10	CVC075	Intr-Dealer VOR	6300028981	14/07/2025	4000264826	IB003176	"ASSY., CLUTCH MAST"	1.000	1.000	0184632675	B24	"1,178.56"	0950170873		3794	VE Commercial Vehicles LTD	SPD379406	ZCVR		14/07/2025	3794502096	14/07/2025	1.000	14:17:45	14:30:09	16:03:35			00:00:00	0		0		87089900	"1,005.56"	330.00	"1,681.56"	0.00	0.00	"1,351.56"	0.00	"1,351.56"	0.00	0.00	NOS	"1,730.00"	4D		CGST & SGST Input 28%	"1,351.56"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"1,005.56"	0.00	0.00	0.00	
20	CVC075	Intr-Dealer VOR	6300028981	14/07/2025	4000264826	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	1.000	0184632675	UPC8	"8,028.53"	0950170873		3794	VE Commercial Vehicles LTD	SPD379406	ZCVR		14/07/2025	3794502096	14/07/2025	1.000	14:17:45	14:30:09	16:03:35			00:00:00	0		0		87089900	"6,850.03"	"2,247.98"	"11,455.01"	0.00	0.00	"9,207.03"	0.00	"9,207.03"	0.00	0.00	NOS	"11,785.00"	4D		CGST & SGST Input 28%	"9,207.03"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"6,850.03"	0.00	0.00	0.00	
10	CVC076	Intr-Dealer VOR	6300029031	15/07/2025	4000265312	IE460535	TELEMATICS DEVICE	1.000	1.000	0184637511		"10,460.67"	0950176941		3794	VE COMMERCIAL VEHICLES LIMITED	SPD379406	ZCVR		15/07/2025	3794502119	15/07/2025	1.000	17:19:35	17:27:32	19:51:08			00:00:00	0		0		85176290	"10,320.72"	"1,882.92"	"13,743.09"	0.00	0.00	"11,860.17"	0.00	"11,860.17"	0.00	0.00	NOS	"13,995.00"	4C		CGST & SGST Input 18%	"11,860.17"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"10,320.72"	0.00	0.00	0.00	
10	CVC077	Intr-Dealer VOR	6300029084	17/07/2025	4000265894	ID378727	SELECT CABLE PRO 3019 CWC	1.000	1.000	0184644464		"4,567.78"	0950184166		3794	VE Commercial Vehicles LTD	SPD379413	ZCVR		17/07/2025	3794502156	17/07/2025	1.000	14:09:05	14:10:47	18:34:20			00:00:00	0		0		87082900	"3,897.28"	"1,278.98"	"6,517.26"	0.00	0.00	"5,238.28"	0.00	"5,238.28"	0.00	0.00	NOS	"6,705.00"	4D		CGST & SGST Input 28%	"5,238.28"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"3,897.28"	0.00	0.00	0.00	
10	CVC076	Intr-Dealer VOR	6300029113	17/07/2025	4000266102	2222556206	COOLANT PIPE	1.000	1.000	0184645729	E20 B7	933.31	0950186302		3794	VE COMMERCIAL VEHICLES LIMITED	SPD379406	ZCVR		17/07/2025	3794502173	18/07/2025	1.000	18:26:53	18:27:39	15:43:30			00:00:00	0		0		87089900	796.31	261.32	"1,331.63"	0.00	0.00	"1,070.31"	0.00	"1,070.31"	0.00	0.00	NOS	"1,370.00"	4D		CGST & SGST Input 28%	"1,070.31"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	796.31	0.00	0.00	0.00	F
10	CVC077	Intr-Dealer VOR	6300029117	18/07/2025	4000266164	ID353245	SIDE CONNECTOR	1.000	1.000	0184648120	G10 B3	"2,203.84"	0950187100		3794	VE Commercial Vehicles LTD	SPD379406	ZCVR		18/07/2025	3794502187	19/07/2025	1.000	10:14:57	10:24:40	11:02:42			00:00:00	0		0		87089900	"1,880.34"	617.08	"3,144.42"	0.00	0.00	"2,527.34"	0.00	"2,527.34"	0.00	0.00	NOS	"3,235.00"	4D		CGST & SGST Input 28%	"2,527.34"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"1,880.34"	0.00	0.00	0.00	
10	CVC077	Intr-Dealer VOR	6300028943	12/07/2025	4000264441	ID330026	INJECTOR ASSY	2.000	2.000	0184628732	CABOARD	"13,202.62"	0950165037		3794	VE Commercial Vehicles LTD	SPD379406	ZCVR		12/07/2025	3794502197	20/07/2025	2.000	14:36:26	14:40:03	14:13:54			00:00:00	0		0		84099930	"5,632.31"	"3,696.74"	"18,837.36"	0.00	0.00	"7,570.31"	0.00	"15,140.62"	0.00	0.00	NOS	"9,690.00"	4D		CGST & SGST Input 28%	"15,140.62"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"11,264.62"	0.00	0.00	0.00	
10	CVC076	Intr-Dealer VOR	6300029186	21/07/2025	4000267014	ID330022	FUEL RAIL	1.000	1.000	0184656213		"6,655.81"	0950197569		3794	VE COMMERCIAL VEHICLES LIMITED	SPD379406	ZCVR		21/07/2025	3794502210	21/07/2025	1.000	11:12:24	11:14:16	13:19:30			00:00:00	0		0		84138120A	"5,678.81"	"1,863.62"	"9,496.43"	0.00	0.00	"7,632.81"	0.00	"7,632.81"	0.00	0.00	NOS	"9,770.00"	4D		CGST & SGST Input 28%	"7,632.81"	0	0.00	0.00		0.00	0.00				0		0.000		0.00	0.00	PSN Automotive Marketing	"5,678.81"	0.00	0.00	0.00	
20	CVC076	Intr-Dealer VOR	6300029186	21/07/2025	4000267014	IA335753	HUB FRONT (MCV)	1.000	1.000	0184656213		"3,712.81"	0950197569		3794	VE COMMERCIAL VEHICLES LIMITED	SPD379406	ZCVR		21/07/2025	3794502210	21/07/2025	1.000	11:12:24	11:14:16	13:19:30			00:00:00	0		0		87089900	"3,167.81"	"1,039.58"	"5,297.39"	0.00	0.00	"4,257.81"	0.00	"4,257.81"	0.00	0.00	NOS	"5,450.00"	4D		CGST & SGST Input 28%	"4,257.81"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"3,167.81"	0.00	0.00	0.00	
10	CVC077	Intr-Dealer VOR	6300029190	21/07/2025	4000267032	IC513434	AIR PROCESSING UNIT 9 BAR	1.000	1.000	0184656487		"12,081.97"	0950198477		3794	VE Commercial Vehicles LTD	SPD379406	ZCVR		21/07/2025	3794502227	22/07/2025	1.000	12:05:57	12:54:53	12:49:25			00:00:00	0		0		87089900	"10,308.47"	"3,382.96"	"17,238.43"	0.00	0.00	"13,855.47"	0.00	"13,855.47"	0.00	0.00	NOS	"17,735.00"	4D		CGST & SGST Input 28%	"13,855.47"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"10,308.47"	0.00	0.00	0.00	
10	CVC075	Intr-Dealer VOR	6300029304	24/07/2025	4000268169	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	1.000	0184669612	B06 B04	"4,618.88"	0950212433		3794	VE Commercial Vehicles LTD	SPD379406	ZCVR		24/07/2025	3794502275	24/07/2025	1.000	14:40:31	14:41:34	16:41:39			00:00:00	0		0		87089900	"3,940.88"	"1,293.28"	"6,590.16"	0.00	0.00	"5,296.88"	0.00	"5,296.88"	0.00	0.00	NOS	"6,780.00"	4D		CGST & SGST Input 28%	"5,296.88"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"3,940.88"	0.00	0.00	0.00	
