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
MP2621600528	26-08-2025	ZEOR	8040287193	8040287192	1211121123	VE Commercial Vehicles Ltd.	IA207096	Second Leaf	25.000	0184809332	05-09-2025	12.000	01-10-2025	3776501928	12.000	"28,769.57"	"59,936.61"	"10,788.59"	"70,725.20"	0.00	-860.89	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:02:48		0		0.000	07:23:51	1230773039	11-09-2025	Manual	FLOOR-A-9	VE1000	RFC_XIP	11-09-2025	17:01:41	0	11-09-2025	0	Safexpress Private Limited	"28,769.47"	PSN Automotive Marketing		73201020	0			NOS	"3,815.00"	0.00	"2,431.90"	0.00	0.00	0.00	0.00	"60,797.50"	0.00	0.00	0.00	0.00		3776	EOR Order	15:24:05	50
