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
IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V		04/08/2025	6300029640		4000271312	ZCVR	CVC075	1.000	3794	"7,144.21"	04/08/2025		1.000	0950256829	04/08/2025	3794502461	00:00:00		0184706973	1.000	"5,742.19"	"1,402.02"	"5,007.19"	Intr-Dealer VOR	SPD379406	11:17:42	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"7,350.00"	"5,742.19"	"4,272.19"	0.00	0.00	0.00	"5,742.19"	"4,272.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:47:46		0		0.000	11:22:17			87089900	0		0		0.00		0.00	
IC555579	LEVELLING VALVE ASSY		04/08/2025	6300029640		4000271312	ZCVR	CVC075	1.000	3794	"6,891.48"	04/08/2025		1.000	0950256829	04/08/2025	3794502461	00:00:00		0184706973	1.000	"5,539.06"	"1,352.42"	"4,830.06"	Intr-Dealer VOR	SPD379406	11:17:42	20	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"7,090.00"	"5,539.06"	"4,121.06"	0.00	0.00	0.00	"5,539.06"	"4,121.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:47:46		0		0.000	11:22:17		Manual	87089900	0		0		0.00		0.00	
IE300914	IGNITION COIL ASSY		09/08/2025	6300029801		4000273131	ZCVR	CVC075	1.000	3794	"4,223.33"	09/08/2025	G10 B1	1.000	0950279374	09/08/2025	3794502552	00:00:00		0184725500	1.000	"3,394.53"	828.80	"2,960.03"	Intr-Dealer VOR	SPD379413	11:34:12	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"4,345.00"	"3,394.53"	"2,525.53"	0.00	0.00	0.00	"3,394.53"	"2,525.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:24:16		0		0.000	11:53:41		Manual	84099191	0		0		0.00		0.00	
IC366044	ARB TOP BUSH		11/08/2025	6300029826		4000273398	ZCVR	CVC075	4.000	3794	194.38	11/08/2025	H20 B2	4.000	0950284004	11/08/2025	3794502568	00:00:00		0184727417	4.000	156.24	38.14	136.24	Intr-Dealer VOR	SPD379413	12:39:39	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	50.00	39.06	29.06	0.00	0.00	0.00	156.24	116.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:57:24		0		0.000	12:46:03			87089900	0		0		0.00		0.00	
IC381704	ROLL BAR LINK ASSY		11/08/2025	6300029826		4000273398	ZCVR	CVC075	1.000	3794	991.44	11/08/2025	D37 B3	1.000	0950284004	11/08/2025	3794502568	00:00:00		0184727417	1.000	796.88	194.56	694.88	Intr-Dealer VOR	SPD379413	12:39:39	20	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"1,020.00"	796.88	592.88	0.00	0.00	0.00	796.88	592.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:57:24		0		0.000	12:46:03			87089900	0		0		0.00		0.00	
ID334332	ADBLUE BACKFLOW CONNECTOR KIT		11/08/2025	6300029826		4000273398	ZCVR	CVC075	1.000	3794	"2,891.98"	11/08/2025	H06 B3	1.000	0950284004	11/08/2025	3794502568	00:00:00		0184727417	1.000	"2,495.76"	396.22	"2,201.26"	Intr-Dealer VOR	SPD379413	12:39:39	30	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"2,945.00"	"2,495.76"	"2,171.81"	0.00	0.00	0.00	"2,495.76"	"2,171.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:57:24		0		0.000	12:46:03			90328910	0		0		0.00		0.00	F
IB999724	GEAR BOX SNAP RING KIT		11/08/2025	6300029826		4000273398	ZCVR	CVC075	1.000	3794	"1,015.75"	11/08/2025	A09 B1	1.000	0950284004	11/08/2025	3794502568	00:00:00		0184727417	1.000	816.41	199.34	711.91	Intr-Dealer VOR	SPD379413	12:39:39	40	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"1,045.00"	816.41	607.41	0.00	0.00	0.00	816.41	607.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:57:24		0		0.000	12:46:03		Manual	87089900	0		0		0.00		0.00	F
ID201872	HOSE AIR OUTLET TC (HCV)		05/08/2025	6300029699		4000271981	ZCVR	CVC075	1.000	3794	"2,356.80"	05/08/2025	C01 B3	1.000	0950264849	12/08/2025	3794502584	00:00:00		0184712250	1.000	"2,033.90"	322.90	"1,793.90"	Intr-Dealer VOR	SPD379406	18:16:17	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"2,400.00"	"2,033.90"	"1,553.90"	0.00	0.00	0.00	"2,033.90"	"1,553.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	19:26:52		0		0.000	18:23:11		Manual	40091100	0		0		0.00		0.00	
IC520650	SPRING BRAKE ACTUATOR		14/08/2025	6300029932		4000274427	ZCVR	CVC075	1.000	3794	"14,215.50"	14/08/2025	UPD4	1.000	0950297511	14/08/2025	3794502601	00:00:00		0184738992	1.000	"11,425.78"	"2,789.72"	"9,963.28"	Intr-Dealer VOR	SPD379403	10:31:25	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"14,625.00"	"11,425.78"	"8,500.78"	0.00	0.00	0.00	"11,425.78"	"8,500.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:04:19		0		0.000	10:52:08		Manual	87089900	0		0		0.00		0.00	F
IC306249	AUTO SLACK ADJUSTER 43MM OFFSET RH		14/08/2025	6300029936		4000274444	ZCVR	CVC076	1.000	3794	"8,087.04"	14/08/2025	D18	1.000	0950297850	14/08/2025	3794502602	00:00:00		0184739063	1.000	"6,500.00"	"1,587.04"	"5,668.00"	Intr-Dealer VOR	SPD379406	11:03:04	10	VE COMMERCIAL VEHICLES LIMITED	PSN Automotive Marketing		0			NOS	"8,320.00"	"6,500.00"	"4,836.00"	0.00	0.00	0.00	"6,500.00"	"4,836.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:25:31		0		0.000	11:32:50		Manual	87089900	0		0		0.00		0.00	
2223188809	CONTROL UNIT		14/08/2025	6300029929		4000274418	ZCVR	CVC076	1.000	3794	"36,442.01"	14/08/2025	G09	1.000	0950297293	14/08/2025	3794502603	00:00:00		0184738941	1.000	"31,449.15"	"4,992.86"	"27,738.15"	Intr-Dealer VOR	SPD379403	10:06:40	10	VE COMMERCIAL VEHICLES LIMITED	PSN Automotive Marketing		0			NOS	"37,110.00"	"31,449.15"	"24,027.15"	0.00	0.00	0.00	"31,449.15"	"24,027.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	13:27:23		0		0.000	10:20:45		Manual	90328990	0		0		0.00		0.00	
IE321963	Starter Motor 12 V E366		16/08/2025	6300029990		4000275057	ZCVR	CVC075	1.000	3794	"10,978.74"	16/08/2025	H18	1.000	0950306462	17/08/2025	3794502634	00:00:00		0184744728	1.000	"8,824.22"	"2,154.52"	"7,694.72"	Intr-Dealer VOR	SPD379403	19:25:21	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"11,295.00"	"8,824.22"	"6,565.22"	0.00	0.00	0.00	"8,824.22"	"6,565.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	09:48:56		0		0.000	19:29:03		Manual	85114000	0		0		0.00		0.00	
IC524151	NZS Assy		19/08/2025	6300030035		4000275569	ZCVR	CVC075	1.000	3794	"2,234.05"	19/08/2025	D26 B8	1.000	0950314321	19/08/2025	3794502658	00:00:00		0184750149	1.000	"1,927.97"	306.08	"1,700.47"	Intr-Dealer VOR	SPD379403	12:34:45	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"2,275.00"	"1,927.97"	"1,472.97"	0.00	0.00	0.00	"1,927.97"	"1,472.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	15:25:25		0		0.000	12:49:25		Manual	84818090	0		0		0.00		0.00	
ID370833	"GEAR, MAIN SHAFT 1ST"		19/08/2025	6300030034		4000275562	ZCVR	CVC077	1.000	3794	"9,404.09"	19/08/2025		1.000	0950314162	19/08/2025	3794502661	00:00:00		0184750092	1.000	"7,558.59"	"1,845.50"	"6,591.09"	Intr-Dealer VOR	SPD379403	12:27:57	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"9,675.00"	"7,558.59"	"5,623.59"	0.00	0.00	0.00	"7,558.59"	"5,623.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:35:49		0		0.000	12:29:30		Manual	87089900	0		0		0.00		0.00	
ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT		20/08/2025	6300030071		4000275935	ZCVR	CVC075	3.000	3794	"11,941.02"	20/08/2025	H19 B01	3.000	0950318960	20/08/2025	3794502687	00:00:00		0184754173	3.000	"9,597.66"	"2,343.36"	"8,369.16"	Intr-Dealer VOR	SPD379403	12:50:05	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"4,095.00"	"3,199.22"	"2,748.77"	0.00	0.00	0.00	"9,597.66"	"8,246.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:50:05		0		0.000	12:51:33		Manual	84099194	0		0		0.00		0.00	
ID374962	HIGH PRESURE TUBE E494/E366		23/08/2025	6300030186		4000276984	ZCVR	CVC076	1.000	3794	806.76	23/08/2025	G01 B3	1.000	0950332446	23/08/2025	3794502752	00:00:00		0184766260	1.000	648.44	158.32	565.44	Intr-Dealer VOR	SPD379406	10:50:02	10	VE COMMERCIAL VEHICLES LIMITED	PSN Automotive Marketing		0			NOS	830.00	648.44	482.44	0.00	0.00	0.00	648.44	482.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	13:03:59		0		0.000	11:03:07		Manual	87089900	0		0		0.00		0.00	
ID347012	CLUTCH BOOSTER		25/08/2025	6300030239		4000277575	ZCVR	CVC075	1.000	3794	"5,438.33"	25/08/2025	C06	1.000	0950341372	25/08/2025	3794502805	00:00:00		0184771560	1.000	"4,371.09"	"1,067.24"	"3,811.59"	Intr-Dealer VOR	SPD379413	16:22:52	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"5,595.00"	"4,371.09"	"3,252.09"	0.00	0.00	0.00	"4,371.09"	"3,252.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	18:22:31		0		0.000	16:25:14		Manual	87089900	0		0		0.00		0.00	
ID376432	RADIATOR ASSY		26/08/2025	6300030257		4000277798	ZCVR	CVC075	1.000	3794	"26,161.38"	26/08/2025		1.000	0950344648	26/08/2025	3794502816	00:00:00		0184774884	1.000	"21,027.34"	"5,134.04"	"18,335.84"	Intr-Dealer VOR	SPD379406	12:00:08	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"26,915.00"	"21,027.34"	"15,644.34"	0.00	0.00	0.00	"21,027.34"	"15,644.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	14:22:50		0		0.000	12:54:44		Manual	87089100	0		0		0.00		0.00	
ID374268	UREA LEVEL SENSOR 50L		26/08/2025	6300030255		4000277781	ZCVR	CVC076	1.000	3794	"26,037.74"	26/08/2025	G11 B1	1.000	0950343893	26/08/2025	3794502817	00:00:00		0184774696	1.000	"22,470.34"	"3,567.40"	"19,818.84"	Intr-Dealer VOR	SPD379406	11:33:30	10	VE COMMERCIAL VEHICLES LIMITED	PSN Automotive Marketing		0			NOS	"26,515.00"	"22,470.34"	"17,167.34"	0.00	0.00	0.00	"22,470.34"	"17,167.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	14:23:39		0		0.000	11:34:43		Manual	90261020	0		0		0.00		0.00	
