Vendor Invoice No.	Purchase Date	Purchase Order Type	Purchase Order No.	REF PO.	SO NO.	Vendor Name	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	Customer delivery da	Auto/Manual	Storage Bin	Vendor Code	Created By	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Dealer Plant Decsrip	Material Type	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.)	FM Part	Dealer Plant	Purchase Order Descr	PO Time	PO Line Item
MP2521693700	29-11-2024	ZMSO	7061496450		1212582929	VE Commercial Vehicles Ltd.	IE328337	PIGTAIL HARNESS	2.000	0183857599	30-11-2024	2.000	31-05-2025	3776500743	2.000	307.94	307.94	55.43	363.37	0.00	-4.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:25:22		0		0.000	20:46:27	1229608217	09-12-2024	Manual	D063	VE1000	RSINGH44	09-12-2024	15:06:09	173	06-12-2024	176	OM LOGISTICS LIMITED	307.57	PSN Automotive Marketing		85443000	0			NOS	245.00	0.00	156.18	0.00	0.00	0.00	0.00	312.36	0.00	0.00	0.00	0.00	F	3776	Monthly Stock Order	17:35:46	530
KA2511054606	17-10-2024	ZROP	7071318808	7071318807	5130620433	VE Commercial RDC Banglore	IC415581	LEAF 1_CODRIVER	1.000	0183709744	17-10-2024	1.000	31-05-2025	3776012093	1.000	"2,182.56"	"2,182.56"	392.86	"2,575.42"	0.00	-31.35	0.00	0.00	103.93	0.00	5C	IGST Input 18%	13:15:37		0		0.000	15:09:52	1229405260	21-10-2024	Manual		VE1153	RFC_XIP	21-10-2024	12:41:44	0	19-10-2024	2	OM LOGISTICS LIMITED	"2,182.14"	PSN Automotive Marketing		73201020	0			NOS	"3,310.00"	0.00	"2,109.98"	0.00	0.00	0.00	0.00	"2,109.98"	0.00	0.00	0.00	0.00		3776	Pro Vehicle Off Road	11:04:03	10
KA2511077436	30-12-2024	ZACC	7071422856	7071422854	5130654783	VE Commercial RDC Banglore	IM300403	FRONT WHEEL HUB BOLT KIT HD	10.000	0183958613	30-12-2024	10.000	31-05-2025	3776013006	10.000	"1,822.42"	"1,822.42"	328.04	"2,150.46"	0.00	-26.18	0.00	0.00	0.00	0.00	5C	IGST Input 18%	14:56:40		0		0.000	19:20:34	1229740511	31-12-2024	Manual	A023	VE1153	RFC_XIP	31-12-2024	12:40:56	3	02-01-2025	1	OM LOGISTICS LIMITED	"1,821.96"	PSN Automotive Marketing		73181500	0			NOS	290.00	0.00	184.86	0.00	0.00	0.00	0.00	"1,848.60"	0.00	0.00	0.00	0.00		3776	Accident Order	18:08:43	20
