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
ID370828	MAINSHAFT ET60S7		14/10/2025	6300031787		4000292777	ZCVR	CVC076	1.000	3794	"11,759.45"	14/10/2025	A20	1.000	0950553406	17/11/2025	3794504035	00:00:00		0184938245	1.000	"10,148.31"	"1,611.14"	"8,950.81"	Intr-Dealer VOR	SPD379413	15:00:11	10	VE COMMERCIAL VEHICLES LIMITED	PSN Automotive Marketing		0			NOS	"11,975.00"	"10,148.31"	"7,753.31"	0.00	0.00	0.00	"10,148.31"	"7,753.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:12:01		0		0.000	15:01:54		Manual	87089900	0		0		0.00	6000280071	0.00	
IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB		18/11/2025	6300032771		4000302572	ZCVR	CVC075	2.000	3794	"3,865.16"	18/11/2025	A12 B2	2.000	0950700091	18/11/2025	3794504063	00:00:00		0185049180	2.000	"3,335.60"	529.56	"2,942.00"	Intr-Dealer VOR	SPD379406	15:27:30	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"1,968.00"	"1,667.80"	"1,240.94"	0.00	0.00	0.00	"3,335.60"	"2,481.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:04:43		0		0.000	15:31:29		Manual	87089900	0		0		0.00	6000280071	0.00	
ID376103	DOC Canning		18/11/2025	6300032791		4000302726	ZCVR	CVC077	1.000	3794	"51,059.10"	18/11/2025	F05 TOP	1.000	0950701553	18/11/2025	3794504069	00:00:00		0185049858	1.000	"44,063.56"	"6,995.54"	"38,864.06"	Intr-Dealer VOR	SPD379406	17:50:01	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"51,995.00"	"44,063.56"	"38,344.11"	0.00	0.00	0.00	"44,063.56"	"38,344.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	20:14:35		0		0.000	17:53:24		Manual	38151290	0		0		0.00	6000280071	0.00	
ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"		19/11/2025	6300032797		4000302879	ZCVR	CVC076	1.000	3794	"1,713.59"	19/11/2025	C11 B1	1.000	0950703836	19/11/2025	3794504078	00:00:00		0185052551	1.000	"1,478.81"	234.78	"1,304.31"	Intr-Dealer VOR	SPD379406	12:17:54	10	VE COMMERCIAL VEHICLES LIMITED	PSN Automotive Marketing		0			NOS	"1,745.00"	"1,478.81"	"1,129.81"	0.00	0.00	0.00	"1,478.81"	"1,129.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:45:31		0		0.000	12:27:25			84828000	0		0		0.00	6000280071	0.00	
ID368382	Air Filter Primary		19/11/2025	6300032797		4000302879	ZCVR	CVC076	1.000	3794	"3,752.22"	19/11/2025	A13 TOP	1.000	0950703836	19/11/2025	3794504078	00:00:00		0185052551	1.000	"3,238.14"	514.08	"2,856.04"	Intr-Dealer VOR	SPD379406	12:17:54	20	VE COMMERCIAL VEHICLES LIMITED	PSN Automotive Marketing		0			NOS	"3,821.00"	"3,238.14"	"2,409.37"	0.00	0.00	0.00	"3,238.14"	"2,409.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:45:31		0		0.000	12:27:25		Manual	87089900	0		0		0.00	6000280071	0.00	F
