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	Other Charges	Absolute Discount	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
ZMSO	Monthly Stock Order	7061669336		08-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	3	NOS	810	0	0	0	0	0	0	0	0	0	0	0	0	0	 	KA2611000934	561.21	1683.64	22.63	0	1661.01	5B	IGST Input 12%	199.3212	1860.3312	3774500067	18-04-2025	3	1661		0		0	5130696336	0184289010	3	0913595892	1230143776		18-04-2025	13:03:49	0	09-04-2025	9	03:45:56	13:04:05	16:42:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669336		08-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H002	IC358367	BRAKE LINING (325X140)		68138100	1	NOS	1625	0	0	0	0	0	0	0	0	0	0	0	0	0	08-04-2025	KA2611000934	1052.12	1052.12	14.9	0	1037.22	5C	IGST Input 18%	186.6996	1223.9196	3774500067	18-04-2025	1	1037.22		0		0	5130696336	0184289010	1	0913595892	1230143776		18-04-2025	13:03:49	0	09-04-2025	9	03:45:56	13:04:05	16:42:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669336		08-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C013	ID370144	GASKET(RADIATOR PIPE)		40169990	1	NOS	30	0	0	0	0	0	0	0	0	0	0	0	0	0	08-04-2025	KA2611000934	19.42	19.42	0.27	0	19.15	5C	IGST Input 18%	3.447	22.597	3774500067	18-04-2025	1	19.15		0		0	5130696336	0184289010	1	0913595892	1230143776		18-04-2025	13:03:49	0	09-04-2025	9	03:45:56	13:04:05	16:42:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669336		08-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E19	IA226579	MSP 8/83 REPAIR KIT		87089900	1	NOS	585	0	0	0	0	0	0	0	0	0	0	0	0	0	08-04-2025	KA2611000934	340.03	340.03	5.22	0	334.81	5D	IGST Input 28%	93.7468	428.5568	3774500067	18-04-2025	1	334.81		0		0	5130696336	0184289010	1	0913595892	1230143776		18-04-2025	13:03:49	0	09-04-2025	9	03:45:56	13:04:05	16:42:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669336		08-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G34	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)		87083000	1	NOS	11725	0	0	0	0	0	0	0	0	0	0	0	0	0	08-04-2025	KA2611000934	6815.16	6815.16	104.68	0	6710.48	5D	IGST Input 28%	1878.9344	8589.4144	3774500067	18-04-2025	1	6710.48		0		0	5130696336	0184289010	1	0913595892	1230143776		18-04-2025	13:03:49	0	09-04-2025	9	03:45:56	13:04:05	16:42:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669336		08-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A007	ID320554	UNIVERSAL JOINT ASSY		87089900	1	NOS	3175	0	0	0	0	0	0	0	0	0	0	0	0	0	08-04-2025	KA2611000934	1845.47	1845.47	28.35	0	1817.12	5D	IGST Input 28%	508.7936	2325.9136	3774500067	18-04-2025	1	1817.12		0		0	5130696336	0184289010	1	0913595892	1230143776		18-04-2025	13:03:49	0	09-04-2025	9	03:45:56	13:04:05	16:42:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669336		08-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C013	ID329878	GASKET WATER PUMP		84099111	1	NOS	175	0	0	0	0	0	0	0	0	0	0	0	0	0	08-04-2025	KA2611000934	101.72	101.72	1.56	0	100.16	5D	IGST Input 28%	28.0448	128.2048	3774500067	18-04-2025	1	100.16		0		0	5130696336	0184289010	1	0913595892	1230143776		18-04-2025	13:03:49	0	09-04-2025	9	03:45:56	13:04:05	16:42:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061669336		08-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	3	NOS	2280	0	0	0	0	0	0	0	0	0	0	0	0	0	08-04-2025	KA2611000934	1325.25	3975.75	61.07	0	3914.68	5D	IGST Input 28%	1096.1104	5010.7904	3774500067	18-04-2025	3	3914.68		0		0	5130696336	0184289010	3	0913595892	1230143776		18-04-2025	13:03:49	0	09-04-2025	9	03:45:56	13:04:05	16:42:42	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061671330		10-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1	NOS	810	0	0	0	0	0	0	0	0	0	0	0	0	0	10-04-2025	KA2611001621	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774500068	18-04-2025	1	553.67		0		0	5130697280	0184297368	1	0913596602	1230153184		18-04-2025	13:04:21	0	11-04-2025	7	03:45:23	13:04:30	18:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061671330		10-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E08	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)		40103590	1	NOS	1410	0	0	0	0	0	0	0	0	0	0	0	0	0	10-04-2025	KA2611001621	912.92	912.92	12.93	0	899.99	5C	IGST Input 18%	161.9982	1061.9882	3774500068	18-04-2025	1	899.99		0		0	5130697280	0184297368	1	0913596602	1230153184		18-04-2025	13:04:21	0	11-04-2025	7	03:45:23	13:04:30	18:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061671789		10-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A02	IE454522	STRAINER		84212900	1	NOS	705	0	0	0	0	0	0	0	0	0	0	0	0	0	10-04-2025	KA2611001621	456.46	456.46	6.46	0	450	5C	IGST Input 18%	81	531	3774500068	18-04-2025	1	450		0		0	5130697349	0184297368	1	0913596602	1230153184		18-04-2025	13:04:21	0	11-04-2025	7	03:49:40	13:04:30	18:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061671330		10-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B022	IA200765	SPIDER - LCV		87089900	1	NOS	1210	0	0	0	0	0	0	0	0	0	0	0	0	0	10-04-2025	KA2611001621	703.31	703.31	10.8	0	692.51	5D	IGST Input 28%	193.9028	886.4128	3774500068	18-04-2025	1	692.51		0		0	5130697280	0184297368	1	0913596602	1230153184		18-04-2025	13:04:21	0	11-04-2025	7	03:45:23	13:04:30	18:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061671330		10-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G10	ID347012	CLUTCH BOOSTER		87089900	1	NOS	5595	0	0	0	0	0	0	0	0	0	0	0	0	0	10-04-2025	KA2611001621	3252.09	3252.09	49.95	0	3202.14	5D	IGST Input 28%	896.5992	4098.7392	3774500068	18-04-2025	1	3202.14		0		0	5130697280	0184297368	1	0913596602	1230153184		18-04-2025	13:04:21	0	11-04-2025	7	03:45:23	13:04:30	18:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061671330		10-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	1	NOS	2280	0	0	0	0	0	0	0	0	0	0	0	0	0	10-04-2025	KA2611001621	1325.25	1325.25	20.36	0	1304.89	5D	IGST Input 28%	365.3692	1670.2592	3774500068	18-04-2025	1	1304.89		0		0	5130697280	0184297368	1	0913596602	1230153184		18-04-2025	13:04:21	0	11-04-2025	7	03:45:23	13:04:30	18:00:40	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675431		14-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	F010	ID350639	SECONDARY ELEMENT		56039400	1	NOS	810	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002666	561.21	561.21	7.54	0	553.67	5B	IGST Input 12%	66.4404	620.1104	3774500069	18-04-2025	1	553.67		0		0	5130699140	0184309054	1	0913597687	1230168349		18-04-2025	13:04:51	0	15-04-2025	3	03:45:28	13:04:58	18:44:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675431		14-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A15	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR		39173100	1	NOS	910	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002666	589.19	589.19	8.34	0	580.85	5C	IGST Input 18%	104.553	685.403	3774500069	18-04-2025	1	580.85		0		0	5130699140	0184309054	1	0913597687	1230168349		18-04-2025	13:04:51	0	15-04-2025	3	03:45:28	13:04:58	18:44:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061673711		12-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IZ000051	Glass Sealant Primerless		32141000	1	NOS	725	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002666	469.41	469.41	6.65	0	462.76	5C	IGST Input 18%	83.2968	546.0568	3774500069	18-04-2025	1	462.76		0		0	5130698366	0184309054	1	0913597687	1230168349		18-04-2025	13:04:51	0	15-04-2025	3	03:45:15	13:04:58	18:44:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675431		14-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)		87082900	1	NOS	5350	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002666	3109.69	3109.69	47.76	0	3061.93	5D	IGST Input 28%	857.3404	3919.2704	3774500069	18-04-2025	1	3061.93		0		0	5130699140	0184309054	1	0913597687	1230168349		18-04-2025	13:04:51	0	15-04-2025	3	03:45:28	13:04:58	18:44:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675431		14-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G18	ID348677	SET - CWP (5.57 FDR - 340DH)		87089900	1	NOS	28305	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002666	16452.28	16452.28	252.71	0	16199.57	5D	IGST Input 28%	4535.8796	20735.4496	3774500069	18-04-2025	1	16199.57		0		0	5130699140	0184309054	1	0913597687	1230168349		18-04-2025	13:04:51	0	15-04-2025	3	03:45:28	13:04:58	18:44:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675431		14-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	ID348695	"CUSHION RUBBER, FRENGINE MTG."		87089900	1	NOS	1895	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002666	1101.47	1101.47	16.92	0	1084.55	5D	IGST Input 28%	303.674	1388.224	3774500069	18-04-2025	1	1084.55		0		0	5130699140	0184309054	1	0913597687	1230168349		18-04-2025	13:04:51	0	15-04-2025	3	03:45:28	13:04:58	18:44:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675431		14-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	H007	ID350638	PRIMARY ELEMENT		87089900	2	NOS	2280	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002666	1325.25	2650.5	40.71	0	2609.79	5D	IGST Input 28%	730.7412	3340.5312	3774500069	18-04-2025	2	2609.79		0		0	5130699140	0184309054	2	0913597687	1230168349		18-04-2025	13:04:51	0	15-04-2025	3	03:45:28	13:04:58	18:44:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675431		14-04-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	G21	ID372470	E474 OIL MODULE		87089900	1	NOS	20505	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002666	11918.53	11918.53	183.07	0	11735.46	5D	IGST Input 28%	3285.9288	15021.3888	3774500069	18-04-2025	1	11735.46		0		0	5130699140	0184309054	1	0913597687	1230168349		18-04-2025	13:04:51	0	15-04-2025	3	03:45:28	13:04:58	18:44:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675431		14-04-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B021	ME011832	CUSHION RUBBER FRONT		87081090	1	NOS	590	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002666	342.94	342.94	5.27	0	337.67	5D	IGST Input 28%	94.5476	432.2176	3774500069	18-04-2025	1	337.67		0		0	5130699140	0184309054	1	0913597687	1230168349		18-04-2025	13:04:51	0	15-04-2025	3	03:45:28	13:04:58	18:44:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZMSO	Monthly Stock Order	7061675431		14-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E23	ME500850	CLUTCH COVER ASSLY LCV Dia - 275		87089300	1	NOS	5295	0	0	0	0	0	0	0	0	0	0	0	0	0	14-04-2025	KA2611002666	3077.72	3077.72	47.27	0	3030.45	5D	IGST Input 28%	848.526	3878.976	3774500069	18-04-2025	1	3030.45		0		0	5130699140	0184309054	1	0913597687	1230168349		18-04-2025	13:04:51	0	15-04-2025	3	03:45:28	13:04:58	18:44:59	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZROP	Pro Vehicle Off Road	7071531900	9800377681	08-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C22	ID329322	TURBOCHARGER		84148030	1	NOS	50510	0	0	0	0	0	0	0	0	0	0	0	0	0	08-04-2025	KA2611000903	32703.08	32703.1	485.9	1610.86	33828.06	5C	IGST Input 18%	6089.0508	39917.1108	3774500071	18-04-2025	1	33828.04	3000524910	60	08-04-2025	1	5130696596	0184288613	1	0913595861	1230143985		12-04-2025	16:59:18	6	09-04-2025	9	11:19:35	15:57:32	15:13:03	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071531900	9800377681	08-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA209910	"SHAFT, SHORT GSL (LCV)"		87089900	1	NOS	800	0	0	0	0	0	0	0	0	0	0	0	0	0	08-04-2025	KA2611000903	465	465	7.49	22.88	480.39	5D	IGST Input 28%	134.5092	614.8992	3774500071	18-04-2025	1	480.39	3000524910	20	08-04-2025	1	5130696596	0184288613	1	0913595861	1230143985		12-04-2025	16:59:18	6	09-04-2025	9	11:19:35	15:57:32	15:13:03	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071531900	9800377681	08-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA209968	COLLAR SHORT GSL		87089900	1	NOS	150	0	0	0	0	0	0	0	0	0	0	0	0	0	08-04-2025	KA2611000903	87.19	87.19	1.41	4.29	90.07	5D	IGST Input 28%	25.2196	115.2896	3774500071	18-04-2025	1	90.07	3000524910	10	08-04-2025	1	5130696596	0184288613	1	0913595861	1230143985		12-04-2025	16:59:18	6	09-04-2025	9	11:19:35	15:57:32	15:13:03	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071531900	9800377681	08-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		ID300797	GEAR SHIFT LEVER (LCV NON AC BUS)		87081090	1	NOS	1540	0	0	0	0	0	0	0	0	0	0	0	0	0	08-04-2025	KA2611000903	895.13	895.12	14.43	44.03	924.72	5D	IGST Input 28%	258.9216	1183.6416	3774500071	18-04-2025	1	924.74	3000524910	30	08-04-2025	1	5130696596	0184288613	1	0913595861	1230143985		12-04-2025	16:59:18	6	09-04-2025	9	11:19:35	15:57:32	15:13:03	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZMSO	Monthly Stock Order	7061667302		05-04-2025	130	VE1000	VE Commercial Vehicles Ltd.	3774	PSN AUTOMOTIVE MARKETING	"E20, 21"	IM300976	Service KIT supply module (BSVI)		87089900	2	NOS	6595	0	0	0	0	0	0	0	0	0	0	0	0	0	06-04-2025	MP2621308139	3965.24	7930.49	121.81	0	7808.68	5D	IGST Input 28%	2186.4304	9995.1104	3774500073	18-04-2025	2	7808.67		0		0	1212639525	0184282520	2	0991875172	1230133407		18-04-2025	17:15:49	0	16-04-2025	2	13:47:42	17:16:12	00:20:56	RSINGH44	0			Om Logistics Supply Chain Private	Manual
ZROP	Pro Vehicle Off Road	7071539165	9800379347	12-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IE331718	FRONT CHASSIS HARNESS		85443000	1	NOS	13770	0	0	0	0	0	0	0	0	0	0	0	0	0	12-04-2025	KA2611002224	8915.49	8915.49	132.46	439.15	9222.18	5C	IGST Input 18%	1659.9924	10882.1724	3774500074	18-04-2025	1	9222.18	3000526946	10	12-04-2025	1	5130698637	0184304328	1	0913597227	1230163361		18-04-2025	17:21:16	0	13-04-2025	5	10:34:27	17:21:39	17:03:22	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071539165	9800379347	12-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A010	IA309437	ASSY A PILLER TRIM LH		87081090	1	NOS	425	0	0	0	0	0	0	0	0	0	0	0	0	0	12-04-2025	KA2611002224	247.03	247.03	3.98	12.15	255.2	5D	IGST Input 28%	71.456	326.656	3774500074	18-04-2025	1	255.2	3000526946	30	12-04-2025	1	5130698637	0184304328	1	0913597227	1230163361		18-04-2025	17:21:16	0	13-04-2025	5	10:34:27	17:21:39	17:03:22	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071539165	9800379347	12-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)		87089900	1	NOS	6345	0	0	0	0	0	0	0	0	0	0	0	0	0	12-04-2025	KA2611002224	3688.03	3688.03	59.43	181.43	3810.03	5D	IGST Input 28%	1066.8084	4876.8384	3774500074	18-04-2025	1	3810.03	3000526946	20	12-04-2025	1	5130698637	0184304328	1	0913597227	1230163361		18-04-2025	17:21:16	0	13-04-2025	5	10:34:27	17:21:39	17:03:22	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071539165	9800379347	12-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC501487	DUAL BRAKE VALVE (WITH OPEN PORTS)		87089900	1	NOS	5605	0	0	0	0	0	0	0	0	0	0	0	0	0	12-04-2025	KA2611002224	3257.91	3257.91	52.5	160.27	3365.68	5D	IGST Input 28%	942.3904	4308.0704	3774500074	18-04-2025	1	3365.68	3000526946	50	12-04-2025	1	5130698637	0184304328	1	0913597227	1230163361		18-04-2025	17:21:16	0	13-04-2025	5	10:34:27	17:21:39	17:03:22	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZROP	Pro Vehicle Off Road	7071539165	9800379347	12-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC547414	CHASSIS PIPE BUNCH		87089900	1	NOS	31155	0	0	0	0	0	0	0	0	0	0	0	0	0	12-04-2025	KA2611002224	18108.84	18108.84	291.88	890.85	18707.81	5D	IGST Input 28%	5238.1868	23945.9968	3774500074	18-04-2025	1	18707.85	3000526946	70	12-04-2025	1	5130698637	0184304328	1	0913597227	1230163361		18-04-2025	17:21:16	0	13-04-2025	5	10:34:27	17:21:39	17:03:22	SPD377403	0			ARC Parcel Service Pvt Ltd	
ZROP	Pro Vehicle Off Road	7071539165	9800379347	12-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IC801197	V-STAY T-RIDE & B-RIDE		87089900	1	NOS	33040	0	0	0	0	0	0	0	0	0	0	0	0	0	12-04-2025	KA2611002224	19204.5	19204.5	309.49	944.75	19839.76	5D	IGST Input 28%	5555.1328	25394.8928	3774500074	18-04-2025	1	19839.77	3000526946	60	12-04-2025	1	5130698637	0184304328	1	0913597227	1230163361		18-04-2025	17:21:16	0	13-04-2025	5	10:34:27	17:21:39	17:03:22	SPD377403	0			ARC Parcel Service Pvt Ltd	Manual
ZFMO	FM Purchase Order	7071533003		09-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	1	NOS	1730	0	0	0	0	0	0	0	0	0	0	0	0	0	09-04-2025	KA2611001179	1120.1	1120.1	15.86	0	1104.24	5C	IGST Input 18%	198.7632	1303.0032	3774500077	19-04-2025	1	1104.24		0		0	5130696920	0184292254	1	0913596148	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"		84879000	2	NOS	130	0	0	0	0	0	0	0	0	0	0	0	0	0	09-04-2025	KA2611001179	84.17	168.34	2.38	0	165.96	5C	IGST Input 18%	29.8728	195.8328	3774500077	19-04-2025	2	165.96		0		0	5130696920	0184292254	2	0913596148	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D024	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"		84879000	2	NOS	205	0	0	0	0	0	0	0	0	0	0	0	0	0	09-04-2025	KA2611001179	132.73	265.46	3.76	0	261.7	5C	IGST Input 18%	47.106	308.806	3774500077	19-04-2025	2	261.7		0		0	5130696920	0184292254	2	0913596148	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IA215578	OIL SEAL HUB REAR OUTER (HCV)		40169330	2	NOS	240	0	0	0	0	0	0	0	0	0	0	0	0	0	09-04-2025	KA2611001179	155.39	310.78	4.4	0	306.38	5C	IGST Input 18%	55.1484	361.5284	3774500077	19-04-2025	2	306.38		0		0	5130696920	0184292254	2	0913596148	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A03	IA225025	FILTER ( 30.25)		84213100	1	NOS	300	0	0	0	0	0	0	0	0	0	0	0	0	0	09-04-2025	KA2611001179	194.24	194.24	2.75	0	191.49	5C	IGST Input 18%	34.4682	225.9582	3774500077	19-04-2025	1	191.49		0		0	5130696920	0184292254	1	0913596148	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA345206	REAR VIEW MIRROR CLASS IV		70091010	1	NOS	1480	0	0	0	0	0	0	0	0	0	0	0	0	0	09-04-2025	KA2611001179	958.24	958.24	13.57	0	944.67	5C	IGST Input 18%	170.0406	1114.7106	3774500077	19-04-2025	1	944.67		0		0	5130696920	0184292254	1	0913596148	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C014	ID312017	"ID312017, PILOT BEARING"		84825011	1	NOS	1760	0	0	0	0	0	0	0	0	0	0	0	0	0	09-04-2025	KA2611001179	1139.53	1139.53	16.14	0	1123.39	5C	IGST Input 18%	202.2102	1325.6002	3774500077	19-04-2025	1	1123.39		0		0	5130696920	0184292254	1	0913596148	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	OIL ROOM F	ID316950	FILTER ELEMENT		48239090	1	NOS	2750	0	0	0	0	0	0	0	0	0	0	0	0	0	09-04-2025	KA2611001179	1780.51	1780.51	25.21	0	1755.3	5C	IGST Input 18%	315.954	2071.254	3774500077	19-04-2025	1	1755.3		0		0	5130696920	0184292254	1	0913596148	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID334315	MAIN FILTER KIT		84212300	1	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	09-04-2025	KA2611001179	1152.47	1152.47	16.32	0	1136.15	5C	IGST Input 18%	204.507	1340.657	3774500077	19-04-2025	1	1136.15		0		0	5130696920	0184292254	1	0913596148	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E04	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER		84212300	1	NOS	1635	0	0	0	0	0	0	0	0	0	0	0	0	0	09-04-2025	KA2611001179	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774500077	19-04-2025	1	1043.6		0		0	5130696920	0184292254	1	0913596148	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER		84212300	1	NOS	1425	0	0	0	0	0	0	0	0	0	0	0	0	0	09-04-2025	KA2611001179	922.63	922.63	13.06	0	909.57	5C	IGST Input 18%	163.7226	1073.2926	3774500077	19-04-2025	1	909.57		0		0	5130696920	0184292254	1	0913596148	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	1	NOS	1935	0	0	0	0	0	0	0	0	0	0	0	0	0	09-04-2025	KA2611001179	1252.83	1252.83	17.74	0	1235.09	5C	IGST Input 18%	222.3162	1457.4062	3774500077	19-04-2025	1	1235.09		0		0	5130696920	0184292254	1	0913596148	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E2	ID376839	SERVICE KIT OIL FILTER & O RING		70091010	1	NOS	1220	0	0	0	0	0	0	0	0	0	0	0	0	0	09-04-2025	KA2611001179	789.9	789.9	11.18	0	778.72	5C	IGST Input 18%	140.1696	918.8896	3774500077	19-04-2025	1	778.72		0		0	5130696920	0184292254	1	0913596148	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	170	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C003	ID379579	"ID379579, OIL SEAL CL. HSG"		40169330	1	NOS	835	0	0	0	0	0	0	0	0	0	0	0	0	0	09-04-2025	KA2611001179	540.63	540.63	7.66	0	532.97	5C	IGST Input 18%	95.9346	628.9046	3774500077	19-04-2025	1	532.97		0		0	5130696920	0184292254	1	0913596148	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A11	IF000466	OIL SEAL HUB REAR INNER (30.25)		40169330	2	NOS	275	0	0	0	0	0	0	0	0	0	0	0	0	0	09-04-2025	KA2611001179	178.05	356.1	5.04	0	351.06	5C	IGST Input 18%	63.1908	414.2508	3774500077	19-04-2025	2	351.06		0		0	5130696920	0184292254	2	0913596148	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	200	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	6	NOS	170	0	0	0	0	0	0	0	0	0	0	0	0	0	09-04-2025	KA2611001179	110.07	660.42	9.35	0	651.07	5C	IGST Input 18%	117.1926	768.2626	3774500077	19-04-2025	6	651.07		0		0	5130696920	0184292254	6	0913596148	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1	NOS	1800	0	0	0	0	0	0	0	0	0	0	0	0	0	09-04-2025	KA2611001179	1046.25	1046.25	16.07	0	1030.18	5D	IGST Input 28%	288.4504	1318.6304	3774500077	19-04-2025	1	1030.18		0		0	5130696920	0184292254	1	0913596148	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B22	ID312324	ASSY. 4th 5th Synchro		87089900	1	NOS	20940	0	0	0	0	0	0	0	0	0	0	0	0	0	09-04-2025	KA2611001179	12171.38	12171.38	186.95	0	11984.43	5D	IGST Input 28%	3355.6404	15340.0704	3774500077	19-04-2025	1	11984.43		0		0	5130696920	0184292254	1	0913596148	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A13	ID335389	ASSEMBLY PIPECOOLANT IN		87089900	2	NOS	755	0	0	0	0	0	0	0	0	0	0	0	0	0	09-04-2025	KA2611001179	438.84	877.68	13.48	0	864.2	5D	IGST Input 28%	241.976	1106.176	3774500077	19-04-2025	2	864.2		0		0	5130696920	0184292254	2	0913596148	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071531357		08-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A14	ID368401	HIGH PRESSURE PIPE ASSY 5		87089900	1	NOS	1490	0	0	0	0	0	0	0	0	0	0	0	0	0	09-04-2025	KA2611001179	866.06	866.06	13.3	0	852.76	5D	IGST Input 28%	238.7728	1091.5328	3774500077	19-04-2025	1	852.76		0		0	5130696478	0184292254	1	0913596148	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:33:48	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071533003		09-04-2025	180	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	B9	IE332171	SENDER UNIT ASSEMBLY		87089900	1	NOS	10005	0	0	0	0	0	0	0	0	0	0	0	0	0	09-04-2025	KA2611001179	5815.41	5815.41	89.32	0	5726.09	5D	IGST Input 28%	1603.3052	7329.3952	3774500077	19-04-2025	1	5726.09		0		0	5130696920	0184292254	1	0913596148	1230148655		19-04-2025	14:03:46	0	10-04-2025	9	04:25:25	14:04:01	14:01:32	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	90	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332219	SECONDARY ELEMENT		56039400	1	NOS	705	0	0	0	0	0	0	0	0	0	0	0	0	0	10-04-2025	KA2611001517	488.46	488.46	6.56	0	481.9	5B	IGST Input 12%	57.828	539.728	3774500078	19-04-2025	1	481.9		0		0	5130697419	0184296387	1	0913596499	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	10	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2223466446	FILTER INSERT		84212900	1	NOS	1730	0	0	0	0	0	0	0	0	0	0	0	0	0	10-04-2025	KA2611001517	1120.1	1120.1	15.86	0	1104.24	5C	IGST Input 18%	198.7632	1303.0032	3774500078	19-04-2025	1	1104.24		0		0	5130697419	0184296387	1	0913596499	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	30	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D TOP	IA344054	Rear View Mirror LH		70091010	1	NOS	1115	0	0	0	0	0	0	0	0	0	0	0	0	0	10-04-2025	KA2611001517	721.92	721.92	10.22	0	711.7	5C	IGST Input 18%	128.106	839.806	3774500078	19-04-2025	1	711.7		0		0	5130697419	0184296387	1	0913596499	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	40	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A12	IA450014	OIL SEAL FRONT		40169330	1	NOS	610	0	0	0	0	0	0	0	0	0	0	0	0	0	10-04-2025	KA2611001517	394.95	394.95	5.59	0	389.36	5C	IGST Input 18%	70.0848	459.4448	3774500078	19-04-2025	1	389.36		0		0	5130697419	0184296387	1	0913596499	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	50	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D10	ID201024	BY PASS FILTER		84212300	1	NOS	405	0	0	0	0	0	0	0	0	0	0	0	0	0	10-04-2025	KA2611001517	262.22	262.22	3.71	0	258.51	5C	IGST Input 18%	46.5318	305.0418	3774500078	19-04-2025	1	258.51		0		0	5130697419	0184296387	1	0913596499	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	60	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A003	ID203204	KIT ELEMENT OIL FILTER (HCV)		84212300	1	NOS	515	0	0	0	0	0	0	0	0	0	0	0	0	0	10-04-2025	KA2611001517	333.44	333.44	4.72	0	328.72	5C	IGST Input 18%	59.1696	387.8896	3774500078	19-04-2025	1	328.72		0		0	5130697419	0184296387	1	0913596499	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	70	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A002	ID301958	FUEL STRAINER (MAV COWL)		84213100	1	NOS	160	0	0	0	0	0	0	0	0	0	0	0	0	0	10-04-2025	KA2611001517	103.59	103.59	1.47	0	102.12	5C	IGST Input 18%	18.3816	120.5016	3774500078	19-04-2025	1	102.12		0		0	5130697419	0184296387	1	0913596499	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	80	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A TOP	ID332218	PRIMARY ELEMENT		48239090	1	NOS	2395	0	0	0	0	0	0	0	0	0	0	0	0	0	10-04-2025	KA2611001517	1550.66	1550.66	21.96	0	1528.7	5C	IGST Input 18%	275.166	1803.866	3774500078	19-04-2025	1	1528.7		0		0	5130697419	0184296387	1	0913596499	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	100	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D006	ID334315	MAIN FILTER KIT		84212300	1	NOS	1780	0	0	0	0	0	0	0	0	0	0	0	0	0	10-04-2025	KA2611001517	1152.47	1152.48	16.32	0	1136.16	5C	IGST Input 18%	204.5088	1340.6688	3774500078	19-04-2025	1	1136.15		0		0	5130697419	0184296387	1	0913596499	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	110	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A008	ID351931	FUEL FILTER		84212900	1	NOS	1635	0	0	0	0	0	0	0	0	0	0	0	0	0	10-04-2025	KA2611001517	1058.59	1058.59	14.99	0	1043.6	5C	IGST Input 18%	187.848	1231.448	3774500078	19-04-2025	1	1043.6		0		0	5130697419	0184296387	1	0913596499	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	120	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A008	ID351932	FUEL FILTER		84212900	1	NOS	1350	0	0	0	0	0	0	0	0	0	0	0	0	0	10-04-2025	KA2611001517	874.07	874.07	12.38	0	861.69	5C	IGST Input 18%	155.1042	1016.7942	3774500078	19-04-2025	1	861.69		0		0	5130697419	0184296387	1	0913596499	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	130	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID370657	FILTER SPIN ON		90328990	1	NOS	1435	0	0	0	0	0	0	0	0	0	0	0	0	0	10-04-2025	KA2611001517	929.1	929.1	13.16	0	915.94	5C	IGST Input 18%	164.8692	1080.8092	3774500078	19-04-2025	1	915.94		0		0	5130697419	0184296387	1	0913596499	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	140	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E03	ID376613	FILTER ELEMENT		39269099	1	NOS	1935	0	0	0	0	0	0	0	0	0	0	0	0	0	10-04-2025	KA2611001517	1252.83	1252.83	17.74	0	1235.09	5C	IGST Input 18%	222.3162	1457.4062	3774500078	19-04-2025	1	1235.09		0		0	5130697419	0184296387	1	0913596499	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID377754	FILTER INSERT		84212900	1	NOS	730	0	0	0	0	0	0	0	0	0	0	0	0	0	10-04-2025	KA2611001517	472.64	472.64	6.69	0	465.95	5C	IGST Input 18%	83.871	549.821	3774500078	19-04-2025	1	465.95		0		0	5130697419	0184296387	1	0913596499	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	A9	ID378974	combo oil filter		84212300	1	NOS	2595	0	0	0	0	0	0	0	0	0	0	0	0	0	10-04-2025	KA2611001517	1680.15	1680.15	23.79	0	1656.36	5C	IGST Input 18%	298.1448	1954.5048	3774500078	19-04-2025	1	1656.36		0		0	5130697419	0184296387	1	0913596499	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	190	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	D023	IZ300293	Black Seal Gasket maker small		32141000	2	NOS	170	0	0	0	0	0	0	0	0	0	0	0	0	0	10-04-2025	KA2611001517	110.07	220.14	3.12	0	217.02	5C	IGST Input 18%	39.0636	256.0836	3774500078	19-04-2025	2	217.02		0		0	5130697419	0184296387	2	0913596499	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071534880		10-04-2025	20	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	E06	2224063076	"OIL FILTER KIT, WITH CAP O-RING"		84099990	1	NOS	1800	0	0	0	0	0	0	0	0	0	0	0	0	0	10-04-2025	KA2611001517	1046.25	1046.25	16.07	0	1030.18	5D	IGST Input 28%	288.4504	1318.6304	3774500078	19-04-2025	1	1030.18		0		0	5130697419	0184296387	1	0913596499	1230153281		19-04-2025	14:04:32	0	11-04-2025	8	04:24:07	14:04:42	13:50:47	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528479		06-04-2025	150	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING		IM300893	AIR FILTER SET LCV PRO SMALL N/M		48239090	1	NOS	3070	0	0	0	0	0	0	0	0	0	0	0	0	0	09-04-2025	KA2611001373	1987.69	1987.7	28.15	0	1959.55	5C	IGST Input 18%	352.719	2312.269	3774500079	19-04-2025	1	1959.54		0		0	5130695660	0184293701	1	0913596347	1230149475		19-04-2025	14:19:55	0	10-04-2025	9	04:21:32	14:20:04	19:25:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZFMO	FM Purchase Order	7071528479		06-04-2025	160	VE1153	VE Commercial RDC Banglore	3774	PSN AUTOMOTIVE MARKETING	C04	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI		87089900	2	NOS	5655	0	0	0	0	0	0	0	0	0	0	0	0	0	09-04-2025	KA2611001373	3286.97	6573.94	100.98	0	6472.96	5D	IGST Input 28%	1812.4288	8285.3888	3774500079	19-04-2025	2	6472.96		0		0	5130695660	0184293701	2	0913596347	1230149475		19-04-2025	14:19:55	0	10-04-2025	9	04:21:32	14:20:04	19:25:19	DBP_BATCH	0			ARC Parcel Service Pvt Ltd	Vector
ZCVR	Intr-Dealer VOR	6300025543		13-03-2025	10	CCC011	VE Commercial Vehicles Ltd	3774	PSN AUTOMOTIVE MARKETING		CP100018	Campaign Kit 4th Leaf addition		73201020	1	NOS	1	0.85	0	0	0	0.85	0	0	0	0	0	0	0	0	13-03-2025	C011262400171	0.65	0.85	0	0	0.85	5C	IGST Input 18%	0.153	1.003	3774500081	19-04-2025	1	0.75		0		0	4000231447	0184201444	1	0094693608	1228720204			00:00:00	0		0	10:35:16	16:46:25	16:20:36	SPD377403	0				Manual
