Inbound Delivery No.	Vendor Invoice No.	ODN	Purchase Order Type	Purchase Date	Purchase Order No.	SO NO.	Material	Material Descirption	Quantity	Vendor Code	Vendor Name	TRP-NAME	Vendor Invoice Date	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	REF PO.	GR Time	Purchase Order Descr	Created By	PO Time	PO Line Item	Dealer Plant	Storage Bin	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
0184599298	0950130266		ZCVR	03/07/2025	6300028665	4000261747	IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	1.000	CVC077	VE Commercial Vehicles LTD		03/07/2025	1.000	03/07/2025	3795500396	1.000		5:30:57 PM	Intr-Dealer VOR	SPD379502	3:33:48 PM	10	3795		PSN Automotive Marketing		0			NOS	"6,345.00"	"4,957.03"	"3,688.03"	0.00	0.00	0.00	"4,957.03"	"3,688.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,957.03"	"1,210.30"	"6,167.33"	4D	CGST & SGST Input 28%	"4,322.53"		0		0.000	3:44:05 PM			Manual		12:00:00 AM	0		0	0.00			MC2FDLRT0PE528663	95255606	2090 L SRL SCL BSVI 5S 3X2 LX	87089900			
