PO Line Item	Vendor Code	Purchase Order Descr	Purchase Order No.	Purchase Date	SO NO.	Material	Material Descirption	Vendor Invoice Qty.	Quantity	Inbound Delivery No.	Storage Bin	GR Amount	Vendor Invoice No.	ODN	Dealer Plant	Vendor Name	Created By	Purchase Order Type	REF PO.	Vendor Invoice Date	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
10	VE1000	Lubricants Order New	5900053256	23-06-2025	5110061835	IM300858L	EICHER Mile MAX DEF 1/20 L	40.000	40.000	0184567050	LUBE ROOM	"39,128.78"	MP2621466996	MP2621466996	3812	VE Commercial Vehicles Ltd.	SPD379903	ZLOB		25-06-2025	3812500139	25-06-2025	40.000	12:08:32	17:30:52	17:32:54			00:00:00	0		0		31021090	0.00	"7,043.18"	"46,171.96"	"1,110.17"	0.00	0.00	0.00	0.00	"39,690.80"	0.00	PAK	"1,310.00"	5C		IGST Input 18%	"39,128.78"	0	992.27	0.00		"39,128.82"	0.00	Manual	6000251953		0		0.000		0.00	0.00	PSN Automotive Marketing Pvt.	0.00	0.00	-562.02	0.00	
20	VE1000	Lubricants Order New	5900053256	23-06-2025	5110061835	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.000	2.000	0184565818	LUBE ROOM	"27,909.82"	MP2621466645	MP2621466645	3812	VE Commercial Vehicles Ltd.	SPD379903	ZLOB		25-06-2025	3812500138	25-06-2025	110.000	12:08:32	12:55:09	17:28:18			00:00:00	0		0		27101972	0.00	"5,023.77"	"32,933.59"	295.76	0.00	0.00	0.00	0.00	"28,310.70"	0.00	PAK	"19,195.00"	5C		IGST Input 18%	"27,909.82"	0	257.37	0.00		"27,910.18"	0.00	Manual	6000251891		0		0.000		0.00	0.00	PSN Automotive Marketing Pvt.	0.00	0.00	-400.88	0.00	
10	0020033762	Local Parts Order	8060268663	09-06-2025		LP2100042	COTTON WASTE	0.000	200.000		FLOOR	"3,400.00"			3812	SAANVI TRADERS	SPD381201	ZLPO			3812500110	09-06-2025	200.000	13:52:02	00:00:00	00:00:00			00:00:00	0		0		52029900	0.00	170.00	"3,946.00"	0.00	0.00	0.00	18.88	0.00	0.00	"3,776.00"	KG	0.00	4A		CGST & SGST Input 5%	"3,776.00"	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing Pvt.	0.00	0.00	0.00	0.00	
