Vendor Code	GR No.	GR Date	ODN	Vendor Invoice No.	Vendor Invoice Date	Purchase Order Type	Purchase Date	Purchase Order No.	SO NO.	Dealer Plant	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Qty.	GR Qty.	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	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR Amount	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	GR Time	Handling Charges	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	REF PO.
0020008417	3781500219	07-11-2025				ZLPO	07-11-2025	8060287299		3781	333333	Material Purchased Outside (18% GST)	1.000		0.000	1.000	0.00	0.00	0.00	0.00	0.00	"1,330.51"	0.00	0.00	0.00	"1,330.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.51"	239.50	"1,570.01"	4C	CGST & SGST Input 18%	"1,330.51"		0		0.000	00:00:00			Manual		00:00:00	0		0		0.00	00:00:00	0.00	Local Parts Order	TSR378101	18:10:41	10	FAST AUTOMOBILES		PSN AUTOMOTIVE MARKETING		84139190	0			NOS	
