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	CV4770	Intr-Dealer VOR	6300028309	23/06/2025	4000258303	ID621972	MAIN SHAFT KIT	1.000	1.000	0184556457		"5,845.13"	0950083419		3794	Agustya	SPD379413	ZCVR		23/06/2025	3794501676	23/06/2025	1.000	11:44:24	11:48:55	15:16:03			00:00:00	0		0		87089900	"4,987.13"	"1,636.64"	"8,339.77"	0.00	0.00	"6,703.13"	0.00	"6,703.13"	0.00	0.00	NOS	"8,580.00"	4D		CGST & SGST Input 28%	"6,703.13"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	"4,987.13"	0.00	0.00	0.00	
