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
40	VE1000	Monthly Stock Order	7061724297	30-05-2025	1212670363	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	1.000	0184477529	E4	"4,241.44"	MP2621418307	MP2621418307	3796	VE Commercial Vehicles Ltd.	PPATANKER	ZMSO		31-05-2025	3796500288	12-06-2025	1.000	17:25:13	07:17:02	15:56:53		12-06-2025	15:51:17	0		0	Om Logistics Supply Chain Private	68138100	"4,302.36"	763.46	"5,004.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"6,645.00"	5C		IGST Input 18%	"4,241.44"	0	0.00	0.00		"4,241.54"	0.00	Manual	1230379690		0		0.000		0.00	0.00	PSN Automotive Marketing	"4,302.36"	0.00	-60.92	0.00	F
50	VE1000	Monthly Stock Order	7061724297	30-05-2025	1212670363	IC515940	FUEL FILTER ASSY. CNG	1.000	1.000	0184476495	D3	"3,220.17"	MP2621417250	MP2621417250	3796	VE Commercial Vehicles Ltd.	PPATANKER	ZMSO		31-05-2025	3796500287	12-06-2025	1.000	17:25:13	03:39:27	15:53:34		12-06-2025	15:50:58	0		0	Om Logistics Supply Chain Private	84818090	"3,266.42"	579.63	"3,799.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"5,045.00"	5C		IGST Input 18%	"3,220.17"	0	0.00	0.00		"3,220.18"	0.00	Manual	1230378856		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,266.42"	0.00	-46.25	0.00	F
70	VE1000	Monthly Stock Order	7061724297	30-05-2025	1212670363	ID321269	"GASKET, ROCKER COVER"	1.000	1.000	0184476495	F4	188.30	MP2621417250	MP2621417250	3796	VE Commercial Vehicles Ltd.	PPATANKER	ZMSO		31-05-2025	3796500287	12-06-2025	1.000	17:25:13	03:39:27	15:53:34		12-06-2025	15:50:58	0		0	Om Logistics Supply Chain Private	40169910	191.00	33.89	222.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	295.00	5C		IGST Input 18%	188.30	0	0.00	0.00		188.30	0.00	Manual	1230378856		0		0.000		0.00	0.00	PSN Automotive Marketing	191.00	0.00	-2.70	0.00	F
