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	VE1153	EOR Order	8040264509	24-06-2025	5130733656	ID201366	"HARNESS,FUSIBLE LINK"	1.000	1.000	0184562841	C2	319.15	KA2611025525	KA2611025525	3796	VE Commercial RDC Banglore	SPD379601	ZEOR		24-06-2025	3796500341	26-06-2025	1.000	14:53:39	17:58:01	09:58:41		26-06-2025	09:57:07	0		0	ARC Parcel Service Pvt Ltd	85443000	323.73	57.44	376.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	500.00	4C		CGST & SGST Input 18%	319.15	0	0.00	0.00		319.56	0.00	Manual	1230485783		0		0.000		0.00	0.00	PSN Automotive Marketing	323.73	0.00	-4.58	0.00	
20	VE1153	FM Purchase Order	7071673690	24-06-2025	5130733511	IE323159	WIPER BLADE (550MM)	1.000	1.000	0184562733	I2	453.18	KA2611025503	KA2611025503	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24-06-2025	3796500340	26-06-2025	1.000	04:23:36	17:42:16	09:57:42		26-06-2025	09:57:07	0		0	ARC Parcel Service Pvt Ltd	85124000	459.69	81.58	534.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	710.00	4C		CGST & SGST Input 18%	453.18	0	0.00	0.00		453.18	0.00	Vector	1230485834		0		0.000		0.00	0.00	PSN Automotive Marketing	459.69	0.00	-6.51	0.00	F
30	VE1153	FM Purchase Order	7071673690	24-06-2025	5130733511	IE323159	WIPER BLADE (550MM)	1.000	1.000	0184562733	I2	453.18	KA2611025503	KA2611025503	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24-06-2025	3796500340	26-06-2025	1.000	04:23:36	17:42:16	09:57:42		26-06-2025	09:57:07	0		0	ARC Parcel Service Pvt Ltd	85124000	459.69	81.58	534.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	710.00	4C		CGST & SGST Input 18%	453.18	0	0.00	0.00		453.18	0.00	Vector	1230485834		0		0.000		0.00	0.00	PSN Automotive Marketing	459.69	0.00	-6.51	0.00	F
40	VE1153	FM Purchase Order	7071673690	24-06-2025	5130733511	IE323159	WIPER BLADE (550MM)	2.000	2.000	0184562733	I2	906.36	KA2611025503	KA2611025503	3796	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		24-06-2025	3796500340	26-06-2025	2.000	04:23:36	17:42:16	09:57:42		26-06-2025	09:57:07	0		0	ARC Parcel Service Pvt Ltd	85124000	459.69	163.14	"1,069.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	710.00	4C		CGST & SGST Input 18%	906.36	0	0.00	0.00		906.34	0.00	Vector	1230485834		0		0.000		0.00	0.00	PSN Automotive Marketing	919.38	0.00	-13.02	0.00	F
