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	EOR Order	8040143288	11-04-2024	1211068072	IE453550	EMERGENCY START HARNESS	1.000	1.000	0183263803	B01	"18,995.50"	MP2521356464	MP2521356464	3802	VE Commercial Vehicles Ltd.	ZZAVISHVAKAR	ZEOR		17-05-2024	3802500022	11-04-2025	1.000	16:24:57	09:40:59	12:16:46			00:00:00	0	23-05-2024	323	OM LOGISTICS LIMITED	85443000	"19,268.34"	"3,419.19"	"22,414.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"29,760.00"	5C		IGST Input 18%	"18,995.50"	0	0.00	0.00		"18,995.81"	0.00	Manual	1228798182		0		0.000		0.00	0.00	PSN Automotive Marketing	"19,268.34"	0.00	-272.84	0.00	
