Material	Material Descirption	ODN	Purchase Date	Purchase Order No.	REF PO.	SO NO.	Purchase Order Type	Vendor Code	Quantity	Dealer Plant	Amount	Vendor Invoice Date	Storage Bin	Vendor Invoice Qty.	Vendor Invoice No.	GR Date	GR No.	EPOD Time	EPOD Date	Inbound Delivery No.	GR Qty.	Total Taxable Amount	Tax Amount	GR Amount	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	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	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Tax Code	Tax Description	GR Time	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	Customer delivery da	Auto/Manual	HSN Code	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	ECC Outbound Deliver	Parts Discount	FM Part
ID309848	POLY V BELT		20/11/2025	6300032832		4000303253	ZCVR	CVC076	1.000	3794	554.83	20/11/2025	A09 B1	1.000		21/11/2025	3794504123	00:00:00		0185056816	1.000	478.81	76.02	422.31	Intr-Dealer VOR	SPD379406	12:26:49	10	VE COMMERCIAL VEHICLES LIMITED	PSN Automotive Marketing		0			NOS	565.00	478.81	365.81	0.00	0.00	0.00	478.81	365.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:48:26		0		0.000	12:28:22		Manual	40103590	0		0		0.00	6000280369	0.00	F
ID310089	TENSIONER ASSY		20/11/2025	6300032832		4000303253	ZCVR	CVC076	1.000	3794	"2,900.83"	20/11/2025	E15 B1	1.000		21/11/2025	3794504123	00:00:00		0185056816	1.000	"2,503.39"	397.44	"2,207.99"	Intr-Dealer VOR	SPD379406	12:26:49	20	VE COMMERCIAL VEHICLES LIMITED	PSN Automotive Marketing		0			NOS	"2,954.00"	"2,503.39"	"1,862.67"	0.00	0.00	0.00	"2,503.39"	"1,862.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:48:26		0		0.000	12:28:22		Manual	87089900	0		0		0.00	6000280369	0.00	
IB002330	WC KIT FR LH / FR RH		21/11/2025	6300032866		4000303700	ZCVR	CVC075	4.000	3794	353.52	21/11/2025	CTR04 B1	4.000		21/11/2025	3794504124	00:00:00		0185061357	4.000	305.08	48.44	269.08	Intr-Dealer VOR	SPD379413	15:27:07	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	90.00	76.27	58.27	0.00	0.00	0.00	305.08	233.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:23:38		0		0.000	15:34:53		Manual	40169390	0		0		0.00	6000280369	0.00	
IB002352	WC KIT RR LH / RR RH		21/11/2025	6300032866		4000303700	ZCVR	CVC075	4.000	3794	608.86	21/11/2025	CTR06 B2	4.000		21/11/2025	3794504124	00:00:00		0185061357	4.000	525.44	83.42	463.44	Intr-Dealer VOR	SPD379413	15:27:07	20	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	155.00	131.36	100.36	0.00	0.00	0.00	525.44	401.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:23:38		0		0.000	15:34:53		Manual	40169390	0		0		0.00	6000280369	0.00	
ID374267	UREA LEVEL SENSOR 33L		21/11/2025	6300032866		4000303700	ZCVR	CVC075	1.000	3794	"14,725.09"	21/11/2025	A21	1.000		21/11/2025	3794504124	00:00:00		0185061357	1.000	"12,707.63"	"2,017.46"	"11,208.13"	Intr-Dealer VOR	SPD379413	15:27:07	30	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"14,995.00"	"12,707.63"	"9,708.63"	0.00	0.00	0.00	"12,707.63"	"9,708.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:23:38		0		0.000	15:34:53		Manual	90261020	0		0		0.00	6000280369	0.00	F
ID329460	RUBBER DAMPER ASSY.		22/11/2025	6300032886		4000303910	ZCVR	CVC075	1.000	3794	"5,390.19"	22/11/2025	C23 B3	1.000		22/11/2025	3794504141	00:00:00		0185064341	1.000	"4,651.69"	738.50	"4,102.79"	Intr-Dealer VOR	SPD379406	10:15:58	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"5,489.00"	"4,651.69"	"3,461.13"	0.00	0.00	0.00	"4,651.69"	"3,461.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:04:13		0		0.000	10:38:36		Manual	87089900	0		0		0.00	6000280369	0.00	
ID351610	GASKET EXHAUST MANIFOLD		22/11/2025	6300032886		4000303910	ZCVR	CVC075	1.000	3794	466.44	22/11/2025	G21	1.000		22/11/2025	3794504141	00:00:00		0185064341	1.000	402.54	63.90	355.04	Intr-Dealer VOR	SPD379406	10:15:58	20	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	475.00	402.54	307.54	0.00	0.00	0.00	402.54	307.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:04:13		0		0.000	10:38:36		Manual	85443000	0		0		0.00	6000280369	0.00	
2224183976	V-RIBBED BELT		22/11/2025	6300032905		4000304061	ZCVR	CVC075	1.000	3794	"2,459.90"	22/11/2025	A14 B1	1.000		22/11/2025	3794504142	00:00:00		0185065229	1.000	"2,122.88"	337.02	"1,872.38"	Intr-Dealer VOR	SPD379406	15:23:35	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"2,505.00"	"2,122.88"	"1,621.88"	0.00	0.00	0.00	"2,122.88"	"1,621.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:42		0		0.000	15:28:30			40103110	0		0		0.00	6000280369	0.00	F
IE327835	NOX SENSOR FOR 12V POST		22/11/2025	6300032905		4000304061	ZCVR	CVC075	1.000	3794	"20,607.28"	22/11/2025	G10 B1	1.000		22/11/2025	3794504142	00:00:00		0185065229	1.000	"17,783.90"	"2,823.38"	"15,685.40"	Intr-Dealer VOR	SPD379406	15:23:35	20	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"20,985.00"	"17,783.90"	"13,586.90"	0.00	0.00	0.00	"17,783.90"	"13,586.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:42		0		0.000	15:28:30			90271000	0		0		0.00	6000280369	0.00	
2221746213	THERMOSTAT		22/11/2025	6300032905		4000304061	ZCVR	CVC075	1.000	3794	"2,081.83"	22/11/2025	D25 B1	1.000		22/11/2025	3794504142	00:00:00		0185065229	1.000	"1,796.61"	285.22	"1,584.61"	Intr-Dealer VOR	SPD379406	15:23:35	30	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"2,120.00"	"1,796.61"	"1,336.78"	0.00	0.00	0.00	"1,796.61"	"1,336.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:40:42		0		0.000	15:28:30		Manual	87089900	0		0		0.00	6000280369	0.00	F
ID330033	HIGH PRESSURE PIPE ASSY2		22/11/2025	6300032921		4000304231	ZCVR	CVC076	1.000	3794	977.08	22/11/2025		1.000		22/11/2025	3794504146	00:00:00		0185066271	1.000	843.22	133.86	743.72	Intr-Dealer VOR	SPD379406	18:45:28	10	VE COMMERCIAL VEHICLES LIMITED	PSN Automotive Marketing		0			NOS	995.00	843.22	627.40	0.00	0.00	0.00	843.22	627.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	20:53:09		0		0.000	18:47:03		Manual	87079000	0		0		0.00	6000280369	0.00	
IE459298	SPARK PLUG CNG M10		22/11/2025	6300032920		4000304221	ZCVR	CVC075	4.000	3794	"2,388.20"	23/11/2025	H06 B7	4.000		23/11/2025	3794504147	00:00:00		0185068207	4.000	"2,061.00"	327.20	"1,817.80"	Intr-Dealer VOR	SPD379413	18:25:03	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	608.00	515.25	383.37	0.00	0.00	0.00	"2,061.00"	"1,533.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	12:32:23		0		0.000	10:23:30		Manual	87089900	0		0		0.00	6000280369	0.00	
