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
	7071431755	08-01-2025		5130658395	VE1153	ZROP	IC891790	UNIT	2.000	00:00:00		0183987009	KA2511080479	08-01-2025	2.000	12-06-2025	3804010778	2.000		"18,285.24"	"14,285.34"	"3,999.90"	"14,285.34"	3804	Pro Vehicle Off Road	TSR380401	18:16:42	10	VE Commercial RDC Banglore	PSN Automotive Marketing		0			NOS	"11,895.00"	0.00	"6,913.97"	0.00	0.00	0.00	0.00	"13,827.94"	0.00	0.00	0.00	0.00	-222.85	0.00	0.00	680.25	0.00	5D	IGST Input 28%	13:13:44	0010450270	10	08-01-2025	2.000	19:39:35		Manual	87089900	0	09-01-2025	77	OM LOGISTICS LIMITED	"14,285.10"	1229774071	0.00	
	7071468967	15-02-2025	7071468966	1215282564	VE1000	ZACC	ID335052	SILICON BOOT ASSY	3.000	00:00:00		0184120014	MP2521844301	16-02-2025	1.000	12-06-2025	3804500105	1.000	CONT 2	"14,515.93"	"11,340.57"	"3,175.36"	"3,780.19"	3804	Accident Order	RFC_XIP	15:20:01	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"6,605.00"	0.00	"3,839.16"	0.00	0.00	0.00	0.00	"11,517.48"	0.00	0.00	0.00	0.00	-176.91	0.00	0.00	0.00	0.00	5D	IGST Input 28%	13:05:01	3000501971	10	15-02-2025	3.000	23:38:40		Manual	87089900	0	27-02-2025	77	Safexpress Private Limited	"3,780.55"	1229932547	0.00	F
	7071424461	01-01-2025	7071424460	1280381388	VE1000	ZROP	IA454407	BOLT REAR M22X104_12.9 GRADE	50.000	00:00:00		0183965827	MP2521755220	02-01-2025	20.000	12-06-2025	3804500148	20.000	C 16	"8,298.18"	"7,032.36"	"1,265.82"	"2,812.94"	3804	Pro Vehicle Off Road	RFC_XIP	17:08:57	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	210.00	0.00	135.97	0.00	0.00	0.00	0.00	"6,798.50"	0.00	0.00	0.00	0.00	-101.01	0.00	0.00	334.87	0.00	5C	IGST Input 18%	14:52:17	0010448847	10	01-01-2025	50.000	11:01:10		Manual	73181600	0	04-01-2025	159	OM LOGISTICS LIMITED	"2,812.68"	1229748386	0.00	F
	7071437009	14-01-2025	7071437008	1280384037	VE1000	ZROP	ID629527	CLUTCH RELEASE BEARING DIA 430	4.000	00:00:00		0184016931	MP2521784159	18-01-2025	1.000	12-06-2025	3804500147	1.000		"12,960.64"	"10,983.59"	"1,977.05"	"2,745.90"	3804	Pro Vehicle Off Road	RFC_XIP	15:43:30	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing		0			NOS	"4,100.00"	0.00	"2,654.58"	0.00	0.00	0.00	0.00	"10,618.32"	0.00	0.00	0.00	0.00	-157.76	0.00	0.00	523.03	0.00	5C	IGST Input 18%	14:49:31	0010451327	10	14-01-2025	4.000	00:19:10		Manual	84828000	0	20-01-2025	143	OM LOGISTICS LIMITED	"2,616.94"	1229810151	0.00	
