Purchase Order Type	Purchase Order Descr	Purchase Order No.	REF PO.	Purchase Date	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	Material	Material Descirption	Material Type	HSN Code	Quantity	Order Unit	MRP Per Unit	List Price per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Discount % on MRP	Absolute Discount	Other Charges	Vendor Invoice Date	Vendor Invoice No.	NDP per Unit	Net Dealer Price	Cash Discount	Handling Charges	Total Taxable Amount	Tax Code	Tax Description	Tax Amount	Amount	GR No.	GR Date	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	SO NO.	Inbound Delivery No.	Vendor Invoice Qty.	ODN	ECC Outbound Deliver	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual
ZLPO	Local Parts Order	8060273669		18-07-2025	10	0020008655	Calicut Auto Spares	3774	PSN AUTOMOTIVE MARKETING		333334	aterial Purchased Outside (28% GST)		85071000	1	NOS	0	0	0	0	2734.38	0	0	2734.38	0	0	0	0	0	0	18-07-2025	853	2734.38	2734.38	0	0	2734.38	4D	CGST & SGST Input 28%	765.6264	3500.0064	3774500713	18-07-2025	1	2773.76		0		0			0					0	0		0	17:35:46	0	0	SPD377403	0				Manual
ZLPO	Local Parts Order	8060273674		18-07-2025	10	0020038555	TVS MOBILITY PRIVATE LIMITED	3774	PSN AUTOMOTIVE MARKETING	D019	LP1020155	BRAKE FLUID		87089900	40	L	0	0	0	0	124	0	0	4960	0	0	0	0	0	0	17-07-2025	OCNR012126003418	124	4960	0	0	4960	4C	CGST & SGST Input 18%	892.8	5852.8	3774500714	18-07-2025	40	4960		0		0			0					0	0		0	17:39:09	0	0	SPD377403	0				Manual
