Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Purchase Date	Vendor Code	Dealer Plant	Material	Handling Charges	Material Descirption	Quantity	Storage Bin	Inbound Delivery No.	Vendor Invoice No.	Vendor Invoice Date	Vendor Invoice Qty.	GR No.	GR Date	GR Qty.	Material Type	Auto/Manual	EPOD Date	EPOD Ageing	TRP-NAME	Total Taxable Amount	Tax Amount	Amount	VECV Invoice Net Val	FM Part	Chassis Number	Vehicle Model	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	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.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Other Charges	Tax Code	Tax Description	GR Time	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	ODN	Customer delivery da	EPOD Time	TPOD DATE	TPOD Ageing	Job Card Number	Model Description	Planned Date	Revised Date	Confirm Date
4500068844			ZOUT	17-09-2025	0020033550	3796	333334	0.00	aterial Purchased Outside (28% GST)	1.000	FLOOR				0.000	3796500602	17-09-2025	1.000		Manual		0		0.00	292.32	292.32	0.00				Outside Parts PO	SPD379601	10:49:23	10	SUPREME AUTO SPARES	PSN Automotive Marketing	85071000	0			NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	00:00:00	"1,044.00"		0		0.000	00:00:00				00:00:00		0					
															0.000			1.000																																																												
