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
MP2621585181	28-08-2025	ZACC	7071796551	7071796550	1215316803	VE Commercial Vehicles Ltd.	IC341260	SPRING BRAKE ACTUATOR TYPE 16/16	1.000	0184782087	28-08-2025	1.000	01-09-2025	3776501839	1.000	"9,089.61"	"9,089.61"	"2,545.09"	"11,634.70"	0.00	-141.79	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:59:43		0		0.000	14:13:56	1230744885	31-08-2025	Manual	FLOOR-A-6	VE1000	RFC_XIP	31-08-2025	15:56:29	0	31-08-2025	0	Safexpress Private Limited	"9,089.91"	PSN Automotive Marketing		87083000	0			NOS	"16,160.00"	0.00	"9,231.40"	0.00	0.00	0.00	0.00	"9,231.40"	0.00	0.00	0.00	0.00		3776	Accident Order	11:31:05	10
MP2621590825	26-08-2025	ZEOR	8040287193	8040287192	1211121123	VE Commercial Vehicles Ltd.	IA232896	SECOND LEAF	20.000	0184792325	31-08-2025	3.000	01-09-2025	3776501840	3.000	"11,500.29"	"76,668.58"	"13,800.34"	"90,468.92"	0.00	"-1,101.22"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	16:00:35		0		0.000	03:04:23	1230753085	31-08-2025		FLOOR-A-3	VE1000	RFC_XIP	31-08-2025	15:56:51	0	31-08-2025	0	Safexpress Private Limited	"11,499.95"	PSN Automotive Marketing		73201020	0			NOS	"6,100.00"	0.00	"3,888.49"	0.00	0.00	0.00	0.00	"77,769.80"	0.00	0.00	0.00	0.00		3776	EOR Order	15:24:05	30
MP2621592211	26-08-2025	ZEOR	8040287193	8040287192	1211121123	VE Commercial Vehicles Ltd.	IC319914	LEAF SPRING	6.000	0184793731	31-08-2025	2.000	01-09-2025	3776501841	2.000	"31,006.80"	"93,020.39"	"16,743.67"	"1,09,764.06"	0.00	"-1,336.09"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:33:24		0		0.000	14:06:44	1230758148		Manual		VE1000	RFC_XIP	31-08-2025	17:32:45	0		"7,39,495"	Safexpress Private Limited	"31,007.03"	PSN Automotive Marketing		73201011	0			NOS	"24,670.00"	0.00	"15,726.08"	0.00	0.00	0.00	0.00	"94,356.48"	0.00	0.00	0.00	0.00		3776	EOR Order	15:24:05	10
MP2621592211	27-08-2025	ZEOR	8040287486	8040287485	1211121231	VE Commercial Vehicles Ltd.	IC325723	LEAF SPRING ASSY DRIVER	2.000	0184793731	31-08-2025	2.000	01-09-2025	3776501841	2.000	"26,507.23"	"26,507.23"	"4,771.30"	"31,278.53"	0.00	-380.73	0.00	0.00	0.00	0.00	5C	IGST Input 18%	17:33:24		0		0.000	14:06:44	1230758148		Manual		VE1000	RFC_XIP	31-08-2025	17:32:45	0		"7,39,495"	Safexpress Private Limited	"26,507.43"	PSN Automotive Marketing		73201020	0			NOS	"21,090.00"	0.00	"13,443.98"	0.00	0.00	0.00	0.00	"26,887.96"	0.00	0.00	0.00	0.00		3776	EOR Order	11:32:28	10
MP2621589379	28-08-2025	ZLOB	5900058795		5110067354	VE Commercial Vehicles Ltd.	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	60.000	0184789123	30-08-2025	60.000	01-09-2025	3776501805	60.000	"1,72,127.07"	"1,72,127.07"	"30,982.87"	"2,03,109.94"	0.00	"-2,472.33"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:42:53		0		0.000	10:41:19	6000264085		Manual		VE1000	SPD377601		00:00:00	0		0		"1,72,127.13"	PSN Automotive Marketing		27101972	0			PAK	"4,565.00"	0.00	0.00	"3,868.64"	"2,909.99"	0.00	0.00	0.00	"1,74,599.40"	0.00	0.00	0.00		3776	Lubricants Order New	12:58:42	10
MP2621589381	29-08-2025	ZLOB	5900058908		5110067465	VE Commercial Vehicles Ltd.	IM301258L	Eicher Mile Max Engine Oil 1/11L	50.000	0184789127	30-08-2025	50.000	01-09-2025	3776501806	50.000	"1,22,701.10"	"1,22,701.10"	"22,086.20"	"1,44,787.30"	0.00	"-1,762.40"	0.00	0.00	0.00	0.00	5C	IGST Input 18%	10:43:45		0		0.000	10:41:56	6000264087		Manual		VE1000	SPD377601		00:00:00	0		0		"1,22,700.80"	PSN Automotive Marketing		27101972	0			PAK	"3,905.00"	0.00	0.00	"3,309.32"	"2,489.27"	0.00	0.00	0.00	"1,24,463.50"	0.00	0.00	0.00		3776	Lubricants Order New	14:47:21	10
KA2611047635	13-08-2025	ZEOR	8040282903	8040282900	5130757979	VE Commercial RDC Banglore	ID301318	DEARATION TANK ASSY  (MAV COWL)	10.000	0184796065	31-08-2025	2.000	09-09-2025	3776501899	2.000	"6,828.46"	"34,142.29"	"9,559.84"	"43,702.13"	0.00	-532.61	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:33:50		0		0.000	20:15:25	1230760459		Manual	UB-1	VE1153	RFC_XIP	09-09-2025	15:30:31	0		0	Om Logistics Supply Chain Private	"6,828.34"	PSN Automotive Marketing		87089900	0			NOS	"6,070.00"	0.00	"3,467.49"	0.00	0.00	0.00	0.00	"34,674.90"	0.00	0.00	0.00	0.00		3776	EOR Order	15:58:18	40
KA2611047635	29-08-2025	ZMSO	7061811278		5130765522	VE Commercial RDC Banglore	ID350191	PISTON_ASSM	2.000	0184796065	31-08-2025	2.000	09-09-2025	3776501899	2.000	"6,136.61"	"6,136.61"	"1,718.25"	"7,854.86"	0.00	-95.73	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:33:50		0		0.000	20:15:25	1230760459		Manual	F034	VE1153	PPATANKER	09-09-2025	15:30:31	0		0	Om Logistics Supply Chain Private	"6,136.51"	PSN Automotive Marketing		87089900	0			NOS	"5,455.00"	0.00	"3,116.17"	0.00	0.00	0.00	0.00	"6,232.34"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	17:18:31	130
KA2611047635	29-08-2025	ZMSO	7061811278		5130765522	VE Commercial RDC Banglore	MB161540	PAD REAR SPRING	2.000	0184796065	31-08-2025	2.000	09-09-2025	3776501899	2.000	168.75	168.75	47.25	216.00	0.00	-2.63	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:33:50		0		0.000	20:15:25	1230760459			D017	VE1153	PPATANKER	09-09-2025	15:30:31	0		0	Om Logistics Supply Chain Private	168.74	PSN Automotive Marketing		87089900	0			NOS	150.00	0.00	85.69	0.00	0.00	0.00	0.00	171.38	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	17:18:31	220
KA2611047635	30-08-2025	ZMSO	7061812709		5130766104	VE Commercial RDC Banglore	MB334596	BRACKET CLUTCH PEDAL SUPPC	3.000	0184796065	31-08-2025	3.000	09-09-2025	3776501899	3.000	404.98	404.98	113.39	518.37	0.00	-6.32	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:33:50		0		0.000	20:15:25	1230760459			D034	VE1153	PPATANKER	09-09-2025	15:30:31	0		0	Om Logistics Supply Chain Private	404.97	PSN Automotive Marketing		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	411.30	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	16:44:13	10
KA2611047635	31-08-2025	ZMSO	7061813265		5130766286	VE Commercial RDC Banglore	IA202508	"FILTER ASSY, RESERVOIR (P/S)"	1.000	0184796065	31-08-2025	1.000	09-09-2025	3776501899	1.000	232.52	232.52	41.85	274.37	0.00	-3.34	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:33:50		0		0.000	20:15:25	1230760459		Vector	F037	VE1153	DBP_BATCH	09-09-2025	15:30:31	0		0	Om Logistics Supply Chain Private	232.52	PSN Automotive Marketing		84212900	0			NOS	370.00	0.00	235.86	0.00	0.00	0.00	0.00	235.86	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:45:19	10
KA2611047635	31-08-2025	ZMSO	7061814054		5130766547	VE Commercial RDC Banglore	IA202776	"SET CASE DIFF., REAR AXLE (SMD)"	1.000	0184796065	31-08-2025	1.000	09-09-2025	3776501899	1.000	"6,633.10"	"6,633.10"	"1,193.96"	"7,827.06"	0.00	-95.27	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:33:50		0		0.000	20:15:25	1230760459		Manual	FLOOR-A-9	VE1153	RSINGH44	09-09-2025	15:30:31	0		0	Om Logistics Supply Chain Private	"6,633.01"	PSN Automotive Marketing		73251000	0			NOS	"10,555.00"	0.00	"6,728.37"	0.00	0.00	0.00	0.00	"6,728.37"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	12:53:04	10
KA2611047635	31-08-2025	ZMSO	7061814054		5130766547	VE Commercial RDC Banglore	ID310089	TENSIONER ASSY	1.000	0184796065	31-08-2025	1.000	09-09-2025	3776501899	1.000	"1,802.74"	"1,802.74"	504.77	"2,307.51"	0.00	-28.12	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:33:50		0		0.000	20:15:25	1230760459		Manual	C007	VE1153	RSINGH44	09-09-2025	15:30:31	0		0	Om Logistics Supply Chain Private	"1,802.71"	PSN Automotive Marketing		87089900	0			NOS	"3,205.00"	0.00	"1,830.86"	0.00	0.00	0.00	0.00	"1,830.86"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	12:53:04	40
KA2611047635	31-08-2025	ZMSO	7061814054		5130766547	VE Commercial RDC Banglore	IE300197	FUEL GAUGE UNIT (LCV)	2.000	0184796065	31-08-2025	2.000	09-09-2025	3776501899	2.000	703.85	703.85	126.69	830.54	0.00	-10.11	0.00	0.00	0.00	0.00	5C	IGST Input 18%	15:33:50		0		0.000	20:15:25	1230760459		Manual	E033	VE1153	RSINGH44	09-09-2025	15:30:31	0		0	Om Logistics Supply Chain Private	703.83	PSN Automotive Marketing		90261020	0			NOS	560.00	0.00	356.98	0.00	0.00	0.00	0.00	713.96	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	12:53:04	50
KA2611047635	31-08-2025	ZMSO	7061814054		5130766547	VE Commercial RDC Banglore	IU300391	STAY & MIRROR ASSY-LH (NEW SKYLINE)	1.000	0184796065	31-08-2025	1.000	09-09-2025	3776501899	1.000	"1,546.81"	"1,546.81"	433.11	"1,979.92"	0.00	-24.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	15:33:50		0		0.000	20:15:25	1230760459		Manual	UB-2	VE1153	RSINGH44	09-09-2025	15:30:31	0		0	Om Logistics Supply Chain Private	"1,728.17"	PSN Automotive Marketing		87089900	0			NOS	"2,750.00"	0.00	"1,570.94"	0.00	0.00	0.00	0.00	"1,570.94"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	12:53:04	60
KA2611046904	28-08-2025	ZEOR	8040287820	8040287819	5130764663	VE Commercial RDC Banglore	IE319294	ECO+ SWITCH 24V	5.000	0184787728	29-08-2025	1.000	03-09-2025	3776501859	1.000	606.44	"3,032.20"	545.80	"3,578.00"	0.00	-43.55	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:30		0		0.000	20:57:41	1230749332	03-09-2025	Manual	B045	VE1153	RFC_XIP	03-09-2025	12:09:35	0	02-09-2025	1	Om Logistics Supply Chain Private	606.44	PSN Automotive Marketing		85365090	0			NOS	965.00	0.00	615.15	0.00	0.00	0.00	0.00	"3,075.75"	0.00	0.00	0.00	0.00		3776	EOR Order	10:06:18	10
KA2611046904	28-08-2025	ZMSO	7061809741		5130764752	VE Commercial RDC Banglore	IA343909	STEP PLATE RH	1.000	0184787728	29-08-2025	1.000	03-09-2025	3776501859	1.000	134.99	134.99	37.80	172.79	0.00	-2.11	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:30		0		0.000	20:57:41	1230749332	03-09-2025	Manual	C063	VE1153	PPATANKER	03-09-2025	12:09:35	0	02-09-2025	1	Om Logistics Supply Chain Private	134.99	PSN Automotive Marketing		87089900	0			NOS	240.00	0.00	137.10	0.00	0.00	0.00	0.00	137.10	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	12:29:11	100
KA2611046904	28-08-2025	ZMSO	7061809741		5130764752	VE Commercial RDC Banglore	ID301311	CLUTCH PEDAL KIT LCV	2.000	0184787728	29-08-2025	2.000	03-09-2025	3776501859	2.000	"1,940.55"	"1,940.55"	543.35	"2,483.90"	0.00	-30.27	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:30		0		0.000	20:57:41	1230749332	03-09-2025	Manual	D045	VE1153	PPATANKER	03-09-2025	12:09:35	0	02-09-2025	1	Om Logistics Supply Chain Private	"1,940.55"	PSN Automotive Marketing		87089900	0			NOS	"1,725.00"	0.00	985.41	0.00	0.00	0.00	0.00	"1,970.82"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	12:29:11	250
KA2611046904	28-08-2025	ZMSO	7061809741		5130764752	VE Commercial RDC Banglore	ID315167	COMPANION FLANGE	2.000	0184787728	29-08-2025	2.000	03-09-2025	3776501859	2.000	"3,644.84"	"3,644.84"	"1,020.56"	"4,665.40"	0.00	-56.86	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:30		0		0.000	20:57:41	1230749332	03-09-2025	Manual	D096	VE1153	PPATANKER	03-09-2025	12:09:35	0	02-09-2025	1	Om Logistics Supply Chain Private	"3,644.87"	PSN Automotive Marketing		87089900	0			NOS	"3,240.00"	0.00	"1,850.85"	0.00	0.00	0.00	0.00	"3,701.70"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	12:29:11	270
KA2611046904	28-08-2025	ZMSO	7061809741		5130764752	VE Commercial RDC Banglore	MB035279	SHACKLE ASSLY.REAR SPRING	1.000	0184787728	29-08-2025	1.000	03-09-2025	3776501859	1.000	"1,133.39"	"1,133.39"	317.35	"1,450.74"	0.00	-17.68	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:30		0		0.000	20:57:41	1230749332	03-09-2025	Manual	D020	VE1153	PPATANKER	03-09-2025	12:09:35	0	02-09-2025	1	Om Logistics Supply Chain Private	"1,133.40"	PSN Automotive Marketing		87081090	0			NOS	"2,015.00"	0.00	"1,151.07"	0.00	0.00	0.00	0.00	"1,151.07"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	12:29:11	320
KA2611046904	28-08-2025	ZMSO	7061809741		5130764752	VE Commercial RDC Banglore	IU300391	STAY & MIRROR ASSY-LH (NEW SKYLINE)	1.000	0184787728	29-08-2025	1.000	03-09-2025	3776501859	1.000	"1,546.81"	"1,546.81"	433.11	"1,979.92"	0.00	-24.13	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:30		0		0.000	20:57:41	1230749332	03-09-2025		UB-2	VE1153	PPATANKER	03-09-2025	12:09:35	0	02-09-2025	1	Om Logistics Supply Chain Private	"1,728.20"	PSN Automotive Marketing		87089900	0			NOS	"2,750.00"	0.00	"1,570.94"	0.00	0.00	0.00	0.00	"1,570.94"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	12:29:11	340
KA2611046904	28-08-2025	ZMSO	7061809741		5130764752	VE Commercial RDC Banglore	ID624406	SHIFT FORK 3rd 4th ET140S9	1.000	0184787728	29-08-2025	1.000	03-09-2025	3776501859	1.000	"1,063.08"	"1,063.08"	297.66	"1,360.74"	0.00	-16.58	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:30		0		0.000	20:57:41	1230749332	03-09-2025		D058	VE1153	PPATANKER	03-09-2025	12:09:35	0	02-09-2025	1	Om Logistics Supply Chain Private	"1,063.09"	PSN Automotive Marketing		87089900	0			NOS	"1,890.00"	0.00	"1,079.66"	0.00	0.00	0.00	0.00	"1,079.66"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	12:29:11	400
KA2611046904	29-08-2025	ZMSO	7061810298		5130765063	VE Commercial RDC Banglore	IA344442	BEARING TAPER ROLLER FRONT INNER	1.000	0184787728	29-08-2025	1.000	03-09-2025	3776501859	1.000	"1,225.44"	"1,225.44"	220.58	"1,446.02"	0.00	-17.60	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:30		0		0.000	20:57:41	1230749332	03-09-2025	Vector	B069	VE1153	DBP_BATCH	03-09-2025	12:09:35	0	02-09-2025	1	Om Logistics Supply Chain Private	"1,225.45"	PSN Automotive Marketing		84822011	0			NOS	"1,950.00"	0.00	"1,243.04"	0.00	0.00	0.00	0.00	"1,243.04"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:45:34	10
KA2611046904	29-08-2025	ZMSO	7061810298		5130765063	VE Commercial RDC Banglore	IE302352	CAM PHASE SENSOR	1.000	0184787728	29-08-2025	1.000	03-09-2025	3776501859	1.000	807.71	807.71	226.16	"1,033.87"	0.00	-12.60	0.00	0.00	0.00	0.00	5D	IGST Input 28%	12:12:30		0		0.000	20:57:41	1230749332	03-09-2025	Vector	B028	VE1153	DBP_BATCH	03-09-2025	12:09:35	0	02-09-2025	1	Om Logistics Supply Chain Private	590.60	PSN Automotive Marketing		87089900	0			NOS	"1,050.00"	0.00	820.31	0.00	0.00	0.00	0.00	820.31	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:45:34	20
KA2611046904	29-08-2025	ZMSO	7061810298		5130765063	VE Commercial RDC Banglore	IE327835	NOX SENSOR FOR 12V POST	1.000	0184787728	29-08-2025	1.000	03-09-2025	3776501859	1.000	"13,187.63"	"13,187.63"	"2,373.77"	"15,561.40"	0.00	-189.42	0.00	0.00	0.00	0.00	5C	IGST Input 18%	12:12:30		0		0.000	20:57:41	1230749332	03-09-2025	Vector	B073	VE1153	DBP_BATCH	03-09-2025	12:09:35	0	02-09-2025	1	Om Logistics Supply Chain Private	"13,187.73"	PSN Automotive Marketing		90271000	0			NOS	"20,985.00"	0.00	"13,377.05"	0.00	0.00	0.00	0.00	"13,377.05"	0.00	0.00	0.00	0.00		3776	Monthly Stock Order	03:45:34	30
