ODN	Purchase Order Type	Purchase Date	Purchase Order No.	SO NO.	Quantity	Inbound Delivery No.	Vendor Code	Vendor Name	TRP-NAME	Vendor Invoice Date	GR Date	GR No.	GR Qty.	REF PO.	GR Time	Purchase Order Descr	Created By	PO Time	PO Line Item	Dealer Plant	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	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	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	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	HSN Code	Planned Date	Revised Date	Confirm Date	Storage Bin	Material	Material Descirption	Vendor Invoice No.	Vendor Invoice Qty.
	ZLPO	08-08-2025	8060276141		1.000		0020045575	MEGA AUTOMOBILES			08-08-2025	3781500113	1.000		12:00:00 AM	Local Parts Order	TSR378101	10:33:01 AM	10	3781	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"3,376.09"	0.00	0.00	0.00	"3,376.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,376.09"	945.30	"4,321.39"	4D	CGST & SGST Input 28%	"3,376.09"		0		0.000	12:00:00 AM					12:00:00 AM	0		0	0.00											LP3770180	KING PIN KIT		0.000
	ZLPO	08-08-2025	8060276141		1.000		0020045575	MEGA AUTOMOBILES			08-08-2025	3781500113	1.000		12:00:00 AM	Local Parts Order	TSR378101	10:33:01 AM	20	3781	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,324.22"	0.00	0.00	0.00	"2,324.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,324.22"	650.78	"2,975.00"	4D	CGST & SGST Input 28%	"2,324.22"		0		0.000	12:00:00 AM					12:00:00 AM	0		0	0.00											LP3770171	KING PIN SET OS-3 LCV		0.000
	ZLPO	08-08-2025	8060276141		1.000		0020045575	MEGA AUTOMOBILES			08-08-2025	3781500113	1.000		12:00:00 AM	Local Parts Order	TSR378101	10:33:01 AM	30	3781	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	603.89	0.00	0.00	0.00	603.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.89	108.70	712.59	4C	CGST & SGST Input 18%	603.89		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0	0.00											LP3770137	LOAD BODY MATERIALS		0.000
	ZLPO	08-08-2025	8060276142		4.000		0020008822	Mahindra Auto Spares			08-08-2025	3781500114	4.000		12:00:00 AM	Local Parts Order	TSR378101	10:40:19 AM	10	3781	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	"1,211.86"	0.00	0.00	0.00	"4,847.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,847.44"	872.54	"5,719.98"	4C	CGST & SGST Input 18%	"4,847.44"		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0	0.00										A003	LP3770094	BRAKE LINING (320X110)		0.000
	ZLPO	08-08-2025	8060276142		2.000		0020008822	Mahindra Auto Spares			08-08-2025	3781500114	2.000		12:00:00 AM	Local Parts Order	TSR378101	10:40:19 AM	20	3781	PSN AUTOMOTIVE MARKETING		0			NOS	0.00	0.00	0.00	0.00	0.00	406.78	0.00	0.00	0.00	813.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	813.56	146.44	960.00	4C	CGST & SGST Input 18%	813.56		0		0.000	12:00:00 AM			Manual		12:00:00 AM	0		0	0.00											LPMB03043008	DIAPHRAGM TYPE 12		0.000
					9.000								9.000																														0.00		"11,965.20"	"2,723.76"	"14,688.96"																															0.000
