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	CVC077	Intr-Dealer VOR	6300028053	14/06/2025	4000255907	IM301347	"Cover Assy Kit, E474"	1.000	1.000	0184526561	UPC8	"10,215.34"			3794	VE Commercial Vehicles LTD	SPD379413	ZCVR		14/06/2025	3794501494	14/06/2025	1.000	12:49:03	12:53:22	15:20:28			00:00:00	0		0		87089900	"8,715.84"	"2,860.30"	"14,575.14"	0.00	0.00	"11,714.84"	0.00	"11,714.84"	0.00	0.00	NOS	"14,995.00"	4D		CGST & SGST Input 28%	"11,714.84"	0	0.00	0.00		0.00	0.00	Manual	6000251321		0		0.000		0.00	0.00	PSN Automotive Marketing	"8,715.84"	0.00	0.00	0.00	
10	CVC075	Intr-Dealer VOR	6300028063	14/06/2025	4000255985	IC379361	Dual Brake Valve	1.000	1.000	0184527253	G05	"7,997.88"			3794	VE Commercial Vehicles LTD	SPD379413	ZCVR		14/06/2025	3794501495	14/06/2025	1.000	15:47:24	15:56:22	17:50:36			00:00:00	0		0		87083000	"6,823.88"	"2,239.40"	"11,411.28"	0.00	0.00	"9,171.88"	0.00	"9,171.88"	0.00	0.00	NOS	"11,740.00"	4D		CGST & SGST Input 28%	"9,171.88"	0	0.00	0.00		0.00	0.00	Manual	6000251321		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,823.88"	0.00	0.00	0.00	
10	CVC077	Intr-Dealer VOR	6300028094	16/06/2025	4000256340	ME029226	BUSH  CAMSHAFT  NO. 1	1.000	1.000	0184531642	C22 B3	358.78			3794	VE Commercial Vehicles LTD	SPD379403	ZCVR		16/06/2025	3794501530	16/06/2025	1.000	15:58:34	16:02:17	20:06:11			00:00:00	0		0		84833000	310.78	64.58	471.36	0.00	0.00	406.78	0.00	406.78	0.00	0.00	NOS	480.00	4C		CGST & SGST Input 18%	406.78	0	0.00	0.00		0.00	0.00		6000251321		0		0.000		0.00	0.00	PSN Automotive Marketing	310.78	0.00	0.00	0.00	
20	CVC077	Intr-Dealer VOR	6300028094	16/06/2025	4000256340	ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE	1.000	1.000	0184531642	C22 B3	276.56			3794	VE Commercial Vehicles LTD	SPD379403	ZCVR		16/06/2025	3794501530	16/06/2025	1.000	15:58:34	16:02:17	20:06:11			00:00:00	0		0		84833000	239.56	49.78	363.34	0.00	0.00	313.56	0.00	313.56	0.00	0.00	NOS	370.00	4C		CGST & SGST Input 18%	313.56	0	0.00	0.00		0.00	0.00		6000251321		0		0.000		0.00	0.00	PSN Automotive Marketing	239.56	0.00	0.00	0.00	
30	CVC077	Intr-Dealer VOR	6300028094	16/06/2025	4000256340	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	3.000	3.000	0184531642	C26 B6	"1,199.67"			3794	VE Commercial Vehicles LTD	SPD379403	ZCVR		16/06/2025	3794501530	16/06/2025	3.000	15:58:34	16:02:17	20:06:11			00:00:00	0		0		84832000	346.39	215.94	"1,576.11"	0.00	0.00	453.39	0.00	"1,360.17"	0.00	0.00	NOS	535.00	4C		CGST & SGST Input 18%	"1,360.17"	0	0.00	0.00		0.00	0.00	Manual	6000251321		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,039.17"	0.00	0.00	0.00	
40	CVC077	Intr-Dealer VOR	6300028094	16/06/2025	4000256340	ID330026	INJECTOR ASSY	1.000	1.000	0184531642	CABOARD	"6,601.31"			3794	VE Commercial Vehicles LTD	SPD379403	ZCVR		16/06/2025	3794501530	16/06/2025	1.000	15:58:34	16:02:17	20:06:11			00:00:00	0		0		84099930	"5,632.31"	"1,848.36"	"9,418.67"	0.00	0.00	"7,570.31"	0.00	"7,570.31"	0.00	0.00	NOS	"9,690.00"	4D		CGST & SGST Input 28%	"7,570.31"	0	0.00	0.00		0.00	0.00	Manual	6000251321		0		0.000		0.00	0.00	PSN Automotive Marketing	"5,632.31"	0.00	0.00	0.00	
10	CVC076	Intr-Dealer VOR	6300028205	19/06/2025	4000257293	ID330026	INJECTOR ASSY	3.000	3.000	0184543748	CABOARD	"19,803.93"			3794	VE COMMERCIAL VEHICLES LIMITED	SPD379403	ZCVR		19/06/2025	3794501606	19/06/2025	3.000	15:14:04	15:16:43	18:44:41			00:00:00	0		0		84099930	"5,632.31"	"5,545.10"	"28,256.03"	0.00	0.00	"7,570.31"	0.00	"22,710.93"	0.00	0.00	NOS	"9,690.00"	4D		CGST & SGST Input 28%	"22,710.93"	0	0.00	0.00		0.00	0.00	Manual	6000251321		0		0.000		0.00	0.00	PSN Automotive Marketing	"16,896.93"	0.00	0.00	0.00	
10	CVC075	Intr-Dealer VOR	6300028232	20/06/2025	4000257552	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	1.000	0184547413	B06 B04	"4,618.88"			3794	VE Commercial Vehicles LTD	SPD379413	ZCVR		20/06/2025	3794501623	20/06/2025	1.000	12:04:31	12:11:57	13:58:50			00:00:00	0		0		87089900	"3,940.88"	"1,293.28"	"6,590.16"	0.00	0.00	"5,296.88"	0.00	"5,296.88"	0.00	0.00	NOS	"6,780.00"	4D		CGST & SGST Input 28%	"5,296.88"	0	0.00	0.00		0.00	0.00		6000251321		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,940.88"	0.00	0.00	0.00	
20	CVC075	Intr-Dealer VOR	6300028232	20/06/2025	4000257552	ID363454	RADIATOR LOWERHOSE	1.000	1.000	0184547413	G01 B3	466.66			3794	VE Commercial Vehicles LTD	SPD379413	ZCVR		20/06/2025	3794501623	20/06/2025	1.000	12:04:31	12:11:57	13:58:50			00:00:00	0		0		87089900	398.16	130.66	665.82	0.00	0.00	535.16	0.00	535.16	0.00	0.00	NOS	685.00	4D		CGST & SGST Input 28%	535.16	0	0.00	0.00		0.00	0.00	Manual	6000251321		0		0.000		0.00	0.00	PSN Automotive Marketing	398.16	0.00	0.00	0.00	
10	CVC077	Intr-Dealer VOR	6300028097	16/06/2025	4000256356	ME011626	SLEEVE CYLINDER STD	4.000	4.000	0184531695	C21	"2,438.88"			3794	VE Commercial Vehicles LTD	SPD379403	ZCVR		16/06/2025	3794501628	20/06/2025	4.000	16:16:35	16:20:01	15:25:43			00:00:00	0		0		87089900	520.22	682.88	"3,479.76"	0.00	0.00	699.22	0.00	"2,796.88"	0.00	0.00	NOS	895.00	4D		CGST & SGST Input 28%	"2,796.88"	0	0.00	0.00		0.00	0.00	Manual	6000251321		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,080.88"	0.00	0.00	0.00	F
