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
IA308617	Wheel D bolt		06/10/2025	6300031488		4000290119	ZCVR	CVC077	8.000	3795	"2,435.34"		A4-2	0.000				12:00:00 AM			0.000	"2,101.68"	333.66	0.00	Intr-Dealer VOR	SPD379502	1:58:31 PM	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	310.00	262.71	200.71	0.00	0.00	0.00	"2,101.68"	"1,605.68"	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	73181500	0		0		0.00		0.00	
ID343469	CLUTCH DISC ASSY DIA 362		04/10/2025	6300031446		4000289675	ZCVR	CVC077	1.000	3795	"8,767.30"	04/10/2025	K08	1.000	0950508667	04/10/2025	3795500747	12:00:00 AM		0184904908	1.000	"7,566.10"	"1,201.20"	"6,673.30"	Intr-Dealer VOR	SPD379502	11:35:42 AM	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"8,928.00"	"7,566.10"	"5,780.50"	0.00	0.00	0.00	"7,566.10"	"5,780.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:53:23 AM		0		0.000	11:37:42 AM		Manual	87089300	0		0		0.00	6000274785	0.00	F
IA355101	MATCH SET FRONT		06/10/2025	6300031493		4000290140	ZCVR	CVC077	1.000	3795	"5,106.40"	06/10/2025	F9	1.000	0950516333	06/10/2025	3795500752	12:00:00 AM		0184909694	1.000	"4,406.78"	699.62	"3,886.78"	Intr-Dealer VOR	SPD379502	2:48:45 PM	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"5,200.00"	"4,406.78"	"3,366.78"	0.00	0.00	0.00	"4,406.78"	"3,366.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:40:55 PM		0		0.000	2:53:02 PM		Manual	84828000	0		0		0.00	6000274785	0.00	F
IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		08/10/2025	6300031551		4000290757	ZCVR	CVC077	2.000	3795	"2,959.76"	08/10/2025	C5-6	2.000	0950524441	08/10/2025	3795500761	12:00:00 AM		0184917037	2.000	"2,554.24"	405.52	"2,252.84"	Intr-Dealer VOR	SPD379502	11:04:04 AM	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"1,507.00"	"1,277.12"	975.72	0.00	0.00	0.00	"2,554.24"	"1,951.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	1:19:17 PM		0		0.000	11:06:46 AM		Manual	87089900	0		0		0.00	6000274785	0.00	F
ID360649	VENT_LINE_COOLER		09/10/2025	6300031621		4000291413	ZCVR	CVC077	1.000	3795	"1,986.59"	09/10/2025	F3	1.000	0950532579	10/10/2025	3795500772	12:00:00 AM		0184922099	1.000	"1,714.41"	272.18	"1,512.11"	Intr-Dealer VOR	SPD379502	5:22:03 PM	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"2,023.00"	"1,714.41"	"1,309.81"	0.00	0.00	0.00	"1,714.41"	"1,309.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	11:50:53 AM		0		0.000	5:25:03 PM		Manual	87089900	0		0		0.00	6000274785	0.00	
ID358352	GASKET GRAPHITE 9-5 INCH		14/10/2025	6300031786		4000292776	ZCVR	CVC077	2.000	3795	"1,339.46"	14/10/2025	L2	2.000	0950553403	14/10/2025	3795500784	12:00:00 AM		0184938243	2.000	"1,155.94"	183.52	"1,019.54"	Intr-Dealer VOR	SPD379502	2:58:11 PM	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	682.00	577.97	441.57	0.00	0.00	0.00	"1,155.94"	883.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	4:29:09 PM		0		0.000	3:01:29 PM		Manual	87089900	0		0		0.00	6000274785	0.00	F
ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"		16/10/2025	6300031867		4000293433	ZCVR	CVC077	10.000	3795	579.38	17/10/2025	B05 BOX4	1.000	0950566774	18/10/2025	3795500796	12:00:00 AM		0184950237	1.000	500.00	79.38	44.10	Intr-Dealer VOR	SPD379502	12:37:54 PM	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	59.00	50.00	38.20	0.00	0.00	0.00	500.00	382.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:33:35 PM		0		0.000	11:46:22 AM		Manual	87082900	0		0		0.00	6000274785	0.00	F
ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"		22/10/2025	6300032002		4000294528	ZCVR	CVC077	1.000	3795	845.50	22/10/2025	C6-5	1.000	0950579377	22/10/2025	3795500806	12:00:00 AM		0184959635	1.000	729.66	115.84	643.56	Intr-Dealer VOR	SPD379502	10:51:26 AM	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	861.00	729.66	542.91	0.00	0.00	0.00	729.66	542.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:11:24 PM		0		0.000	10:57:21 AM		Manual	87089900	0		0		0.00	6000274785	0.00	F
ID379579	"ID379579, OIL SEAL CL. HSG"		22/10/2025	6300032002		4000294528	ZCVR	CVC077	1.000	3795	819.97	22/10/2025	C5	1.000	0950579377	22/10/2025	3795500806	12:00:00 AM		0184959635	1.000	707.63	112.34	624.13	Intr-Dealer VOR	SPD379502	10:51:26 AM	20	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	835.00	707.63	540.63	0.00	0.00	0.00	707.63	540.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:11:24 PM		0		0.000	10:57:21 AM		Manual	40169330	0		0		0.00	6000274785	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING		25/10/2025	6300032064		4000295225	ZCVR	CVC077	2.000	3795	"2,396.08"	25/10/2025	E03	2.000	0950590975	25/10/2025	3795500818	12:00:00 AM		0184967929	2.000	"2,067.80"	328.28	"1,823.80"	Intr-Dealer VOR	SPD379502	11:48:29 AM	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"1,220.00"	"1,033.90"	789.90	0.00	0.00	0.00	"2,067.80"	"1,579.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	2:57:10 PM		0		0.000	11:51:09 AM		Manual	70091010	0		0		0.00	6000274785	0.00	F
ID633144	CLUTCH RELEASE BEARING ASSEMBLY		25/10/2025	6300032072		4000295269	ZCVR	CVC077	2.000	3795	"3,692.32"	25/10/2025		2.000	0950592563	25/10/2025	3795500820	12:00:00 AM		0184968541	2.000	"3,186.44"	505.88	"2,810.44"	Intr-Dealer VOR	SPD379502	1:07:39 PM	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"1,880.00"	"1,593.22"	"1,217.22"	0.00	0.00	0.00	"3,186.44"	"2,434.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	3:21:00 PM		0		0.000	3:18:55 PM		Manual	84821012	0		0		0.00	6000274785	0.00	
