ODN	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Vendor Code	Purchase Order Type	Material	Material Descirption	Quantity	EPOD Time	EPOD Date	Inbound Delivery No.	Vendor Invoice No.	Vendor Invoice Date	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	Storage Bin	Amount	Total Taxable Amount	Tax Amount	GR Amount	Dealer Plant	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant Decsrip	Material Type	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	Addl.Tax(plant Reg.)	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	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
	8040249229	14-05-2025		1211107855	VE1000	ZEOR	ST000216	COMPRESSOR CLUTCH TOOL	1.000	19:26:51	05-06-2025	0184456552	MP2621404908	26-05-2025	1.000	05-06-2025	3772500794	1.000		643.39	630.77	12.62	643.39	3772	EOR Order	POORTIHELP	19:01:08	30	VE Commercial Vehicles Ltd.	PSN AUTOMOTIVE MARKETING		0			NOS	755.00	0.00	639.83	0.00	0.00	0.00	0.00	639.83	0.00	0.00	0.00	0.00	-9.06	0.00	0.00	0.00	0.00	C2	IGST Input 18%	19:27:38		0		0.000	21:35:54			82060010	0	03-06-2025	2	Om Logistics Supply Chain Private	630.46	1230350616	0.00	
