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	CV3783	VOR Order Aggr	9800398254	30-05-2025	4000251751	IA342941PR	Bumper welded assy 2.0M	1.000	1.000	0184473772	TOP	"4,895.70"	8900193801		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		30-05-2025	3799501054	02-06-2025	1.000	10:40:08	15:21:32	10:06:59			00:00:00	0		0		87089900	"4,955.16"	0.00	"4,895.70"	0.00	0.00	"6,660.16"	0.00	"6,660.16"	0.00	0.00	NOS	"8,525.00"	4D		CGST & SGST Input 28%	"4,895.70"	0	0.00	0.00		0.00	0.00	Manual		3000549783	10	30-05-2025	1.000		"-1,705.00"	0.00	PSN Automotive Marketing	"4,955.16"	0.00	-59.46	0.00	
10	CV3783	VOR Order Aggr	9800398464	30-05-2025	4000251915	IA344599	DOOR TRIM RH Manual	1.000	1.000	0184474127	TOP	"1,335.19"	8900193831		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		30-05-2025	3799501055	02-06-2025	1.000	15:54:16	16:16:27	10:07:07			00:00:00	0		0		87081090	"1,351.41"	0.00	"1,335.19"	0.00	0.00	"1,816.41"	0.00	"1,816.41"	0.00	0.00	NOS	"2,325.00"	4D		CGST & SGST Input 28%	"1,335.19"	0	0.00	0.00		0.00	0.00	Manual		3000550112	10	30-05-2025	1.000		-465.00	0.00	PSN Automotive Marketing	"1,351.41"	0.00	-16.22	0.00	
20	CV3783	VOR Order Aggr	9800398464	30-05-2025	4000251915	IE320139	MAXI FUSE HARNESS	1.000	1.000	0184474127	G23	"1,791.13"	8900193831		3799	PSN Automotive Marketing Pvt L	SPD379902	ZVCO		30-05-2025	3799501055	02-06-2025	1.000	15:54:16	16:16:27	10:07:07			00:00:00	0		0		85443000	"1,812.88"	0.00	"1,791.13"	0.00	0.00	"2,372.88"	0.00	"2,372.88"	0.00	0.00	NOS	"2,800.00"	4C		CGST & SGST Input 18%	"1,791.13"	0	0.00	0.00		0.00	0.00	Manual		3000550112	20	30-05-2025	1.000		-560.00	0.00	PSN Automotive Marketing	"1,812.88"	0.00	-21.75	0.00	
10	CV3783	VOR Order Aggr	9800398471	30-05-2025	4000251919	ID362152	SHROUD RADIATOR	1.000	1.000	0184474152	TOP	"2,073.13"	8900193832		3799	PSN Automotive Marketing Pvt L	SPD379901	ZVCO		30-05-2025	3799501056	02-06-2025	1.000	15:58:44	16:18:43	10:07:14			00:00:00	0		0		87081090	"2,098.31"	0.00	"2,073.13"	0.00	0.00	"2,820.31"	0.00	"2,820.31"	0.00	0.00	NOS	"3,610.00"	4D		CGST & SGST Input 28%	"2,073.13"	0	0.00	0.00		0.00	0.00	Manual		3000550058	10	30-05-2025	1.000		-722.00	0.00	PSN Automotive Marketing	"2,098.31"	0.00	-25.18	0.00	
