ODN	Purchase Date	Inbound Delivery No.	Vendor Invoice No.	Tax Amount	REF PO.	Vendor Code	GR Time	Quantity	Vendor Invoice Date	Vendor Invoice Qty.	GR Amount	GR Qty.	Dealer Plant	Purchase Order Type	Purchase Order No.	Material	Material Descirption	GR No.	GR Date	SO NO.	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Storage Bin	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.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Amount	Tax Code	Tax Description	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part
	08-08-2025			945.30		0020045575	12:00:00 AM	1.000		0.000	"3,376.09"	1.000	3781	ZLPO	8060276141	LP3770180	KING PIN KIT	3781500113	08-08-2025		Local Parts Order	TSR378101	10:33:01 AM	10	MEGA AUTOMOBILES		PSN AUTOMOTIVE MARKETING			0			NOS	0.00	0.00	0.00	0.00	0.00	"3,376.09"	0.00	0.00	0.00	"3,376.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,376.09"	"4,321.39"	4D	CGST & SGST Input 28%		0		0.000	12:00:00 AM					12:00:00 AM	0		0		0.00	
	08-08-2025			650.78		0020045575	12:00:00 AM	1.000		0.000	"2,324.22"	1.000	3781	ZLPO	8060276141	LP3770171	KING PIN SET OS-3 LCV	3781500113	08-08-2025		Local Parts Order	TSR378101	10:33:01 AM	20	MEGA AUTOMOBILES		PSN AUTOMOTIVE MARKETING			0			NOS	0.00	0.00	0.00	0.00	0.00	"2,324.22"	0.00	0.00	0.00	"2,324.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,324.22"	"2,975.00"	4D	CGST & SGST Input 28%		0		0.000	12:00:00 AM					12:00:00 AM	0		0		0.00	
	08-08-2025			108.70		0020045575	12:00:00 AM	1.000		0.000	603.89	1.000	3781	ZLPO	8060276141	LP3770137	LOAD BODY MATERIALS	3781500113	08-08-2025		Local Parts Order	TSR378101	10:33:01 AM	30	MEGA AUTOMOBILES		PSN AUTOMOTIVE MARKETING			0			NOS	0.00	0.00	0.00	0.00	0.00	603.89	0.00	0.00	0.00	603.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.89	712.59	4C	CGST & SGST Input 18%		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00	
	08-08-2025			872.54		0020008822	12:00:00 AM	4.000		0.000	"4,847.44"	4.000	3781	ZLPO	8060276142	LP3770094	BRAKE LINING (320X110)	3781500114	08-08-2025		Local Parts Order	TSR378101	10:40:19 AM	10	Mahindra Auto Spares	A003	PSN AUTOMOTIVE MARKETING			0			NOS	0.00	0.00	0.00	0.00	0.00	"1,211.86"	0.00	0.00	0.00	"4,847.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,847.44"	"5,719.98"	4C	CGST & SGST Input 18%		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00	
	08-08-2025			146.44		0020008822	12:00:00 AM	2.000		0.000	813.56	2.000	3781	ZLPO	8060276142	LPMB03043008	DIAPHRAGM TYPE 12	3781500114	08-08-2025		Local Parts Order	TSR378101	10:40:19 AM	20	Mahindra Auto Spares		PSN AUTOMOTIVE MARKETING			0			NOS	0.00	0.00	0.00	0.00	0.00	406.78	0.00	0.00	0.00	813.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	813.56	960.00	4C	CGST & SGST Input 18%		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0		0.00	
