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
2224357539	ALTERNATOR		27/10/2025	6300032114		4000295781	ZCVR	CVC075	1.000	3794	"79,057.87"	27/10/2025	D04	1.000	0950599686	27/10/2025	3794503735	00:00:00		0184974137	1.000	"68,226.27"	"10,831.60"	"60,175.57"	Intr-Dealer VOR	SPD379413	16:32:18	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"80,507.00"	"68,226.27"	"50,764.30"	0.00	0.00	0.00	"68,226.27"	"50,764.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:56:45		0		0.000	16:35:49		Manual	85115000	0		0		0.00	6000275800	0.00	F
IF000502	TAPER FRONT HUB WHEEL INNER		30/10/2025	6300032198		4000296732	ZCVR	CVC075	1.000	3794	"1,075.29"	30/10/2025	A19 B2	1.000	0950614062	30/10/2025	3794503791	00:00:00		0184985719	1.000	927.97	147.32	818.47	Intr-Dealer VOR	SPD379406	15:29:21	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"1,095.00"	927.97	708.97	0.00	0.00	0.00	927.97	708.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:15:39		0		0.000	15:31:21		Manual	84822012	0		0		0.00	6000275800	0.00	
ID360708	COMMON RAIL BOSCH E494		30/10/2025	6300032204		4000296803	ZCVR	CVC076	1.000	3794	"13,253.07"	30/10/2025	G09	1.000	0950615202	30/10/2025	3794503796	00:00:00		0184986239	1.000	"11,437.29"	"1,815.78"	"10,087.69"	Intr-Dealer VOR	SPD379406	17:04:36	10	VE COMMERCIAL VEHICLES LIMITED	PSN Automotive Marketing		0			NOS	"13,496.00"	"11,437.29"	"8,510.01"	0.00	0.00	0.00	"11,437.29"	"8,510.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	20:16:20		0		0.000	17:20:48		Manual	85114000	0		0		0.00	6000275800	0.00	
ID369829	RADIATOR UPPER HOSE		31/10/2025	6300032223		4000297028	ZCVR	CVC075	1.000	3794	633.39	31/10/2025	F19 B04	1.000	0950618194	31/10/2025	3794503812	00:00:00		0184989797	1.000	546.61	86.78	482.11	Intr-Dealer VOR	SPD379403	12:43:50	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	645.00	546.61	417.61	0.00	0.00	0.00	546.61	417.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:48:39		0		0.000	12:45:03		Manual	40091100	0		0		0.00	6000275800	0.00	
ID356937	IC OUTLET HOSE		31/10/2025	6300032243		4000297177	ZCVR	CVC075	1.000	3794	"4,198.04"	31/10/2025	C01 B1	1.000	0950620883	31/10/2025	3794503827	00:00:00		0184991286	1.000	"3,622.88"	575.16	"3,195.38"	Intr-Dealer VOR	SPD379413	17:16:41	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"4,275.00"	"3,622.88"	"2,767.88"	0.00	0.00	0.00	"3,622.88"	"2,767.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:29:06		0		0.000	17:17:50		Manual	40091100	0		0		0.00	6000275800	0.00	F
