Vendor Invoice No.	Purchase Date	Purchase Order Type	Purchase Order No.	REF PO.	SO NO.	Vendor Name	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	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	ECC Outbound Deliver	Customer delivery da	Auto/Manual	Storage Bin	Vendor Code	Created By	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Dealer Plant Decsrip	Material Type	HSN Code	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	Parts Discount	Addl.Tax(plant Reg.)	FM Part	Dealer Plant	Purchase Order Descr	PO Time	PO Line Item
	02-01-2025	ZCPO	8020038649		1018141399	P.S.N. Automobiles P.Ltd.	IC406862	MONO PIVOT BUSHING CHARTING	1.000	0183966936	02-01-2025	1.000	01-08-2025	3776012994	1.000	"4,947.03"	"4,947.03"	"1,385.16"	"6,332.19"	0.00	0.00	"-1,818.60"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:44:37		0		0.000	16:21:52			Manual		CV3744	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		87089900	0			NOS	"8,660.00"	"6,765.63"	"4,947.03"	0.00	0.00	0.00	"6,765.63"	"4,947.03"	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	15:31:11	10
	02-01-2025	ZCPO	8020038649		1018141399	P.S.N. Automobiles P.Ltd.	IC417962	WEAR WASHER	1.000	0183966936	02-01-2025	1.000	01-08-2025	3776012994	1.000	342.75	342.75	95.98	438.73	0.00	0.00	-126.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	16:44:37		0		0.000	16:21:52			Manual		CV3744	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		87089900	0			NOS	600.00	468.75	342.75	0.00	0.00	0.00	468.75	342.75	0.00	0.00	0.00	0.00		3776	Channel Partner Orde	15:31:11	20
	14-03-2025	ZCPO	8020039797		1018404121	P.S.N. Automobiles P.Ltd.	ID316613	CLUTCH BOOSTER	1.000	0184204129	14-03-2025	1.000	01-08-2025	3776013992	1.000	"3,930.20"	"3,930.20"	"1,100.46"	"5,030.66"	0.00	0.00	"-1,444.80"	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:12:48		0		0.000	17:33:11			Manual	A087	CV3744	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		87089900	0			NOS	"6,880.00"	"5,375.00"	"3,930.20"	0.00	0.00	0.00	"5,375.00"	"3,930.20"	0.00	0.00	0.00	0.00	F	3776	Channel Partner Orde	17:29:10	10
