ODN	Inbound Delivery No.	Material Descirption	SO NO.	Purchase Date	PO Time	Purchase Order Type	REF PO.	Created By	Quantity	Vendor Invoice Qty.	Material	Vendor Invoice Date	Vendor Invoice No.	HSN Code	MRP Per Unit	GR No.	GR Date	GR Qty.	Storage Bin	GR Amount	ECC Outbound Deliver	EPOD Date	EPOD Time	Purchase Order Descr	Purchase Order No.	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Material Type	App.Level	App.Decision	App.User_ID	Order 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.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611032115	0184633905	FILTER KIT 11.10 PRO	5130742142	12-07-2025	03:48:26	ZMSO		DBP_BATCH	1.000	1.000	IM300564	14-07-2025	KA2611032115	84212300	"1,575.00"			0.000	G4	0.00	1230570941		00:00:00	Monthly Stock Order	7061765220	40	VE1153	VE Commercial RDC Banglore	3796	PSN Automotive Marketing		0			NOS	0.00	"1,019.75"	0.00	0.00	0.00	0.00	"1,019.75"	0.00	0.00	0.00	0.00	0.00	-14.44	0.00	0.00	0.00	0.00	"1,005.31"	180.96	"1,186.27"	4C	CGST & SGST Input 18%	00:00:00		0		0.000	18:08:08		Vector	0		0		"1,005.04"					
