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
IM301386	ENGINE VALVE SET BSVI E474		06/09/2025	6300030585		4000281265	ZCVR	CVC077	1.000	3795	"4,033.81"	06/09/2025		1.000	0950390619	26/09/2025	3795500653	00:00:00		0184812843	1.000	"3,242.19"	791.62	"2,827.19"	Intr-Dealer VOR	SPD379502	11:12:08	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"4,150.00"	"3,242.19"	"2,412.19"	0.00	0.00	0.00	"3,242.19"	"2,412.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	12:27:24		0		0.000	11:13:39		Manual	84099199	0		0		0.00	6000269373	0.00	
IA355101	MATCH SET FRONT		13/09/2025	6300030810		4000283539	ZCVR	CVC077	1.000	3795	"5,106.40"	13/09/2025	F9	1.000	0950422862	26/09/2025	3795500675	00:00:00		0184837359	1.000	"4,406.78"	699.62	"3,886.78"	Intr-Dealer VOR	SPD379502	14:23:29	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"5,200.00"	"4,406.78"	"3,366.78"	0.00	0.00	0.00	"4,406.78"	"3,366.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:22:36		0		0.000	16:46:45		Manual	84828000	0		0		0.00	6000269373	0.00	F
ID351637	TC OIL DRAIN PIPE		16/09/2025	6300030874		4000284329	ZCVR	CVC077	1.000	3795	"1,924.56"	16/09/2025		1.000	0950433075	26/09/2025	3795500682	00:00:00		0184844915	1.000	"1,546.88"	377.68	"1,348.88"	Intr-Dealer VOR	SPD379502	14:07:21	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"1,980.00"	"1,546.88"	"1,150.88"	0.00	0.00	0.00	"1,546.88"	"1,150.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	15:12:52		0		0.000	14:38:21		Manual	87081090	0		0		0.00	6000269373	0.00	
IZ300288	Grey Seal Gasket maker small		18/09/2025	6300030945		4000284909	ZCVR	CVC077	1.000	3795	58.93	19/09/2025	FLOOR	1.000	0950444677	26/09/2025	3795500695	00:00:00		0184855702	1.000	50.85	8.08	44.85	Intr-Dealer VOR	SPD379502	10:23:29	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	60.00	50.85	38.85	0.00	0.00	0.00	50.85	38.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:24		0		0.000	10:09:13		Manual	32141000	0		0		0.00	6000269373	0.00	F
IZ300293	Black Seal Gasket maker small		18/09/2025	6300030945		4000284909	ZCVR	CVC077	1.000	3795	166.95	19/09/2025	FLOOR	1.000	0950444677	26/09/2025	3795500695	00:00:00		0184855702	1.000	144.07	22.88	127.07	Intr-Dealer VOR	SPD379502	10:23:29	20	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	170.00	144.07	110.07	0.00	0.00	0.00	144.07	110.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:24		0		0.000	10:09:13		Manual	32141000	0		0		0.00	6000269373	0.00	F
ID330933	"BEARING, BALL"		18/09/2025	6300030945		4000284909	ZCVR	CVC077	1.000	3795	981.72	19/09/2025	B05 BOX3	1.000	0950444677	26/09/2025	3795500695	00:00:00		0184855702	1.000	789.06	192.66	688.06	Intr-Dealer VOR	SPD379502	10:23:29	30	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"1,010.00"	789.06	587.06	0.00	0.00	0.00	789.06	587.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:22:24		0		0.000	10:09:13			87089900	0		0		0.00	6000269373	0.00	F
ID309787	REAR OIL SEAL		18/09/2025	6300030945		4000284909	ZCVR	CVC077	1.000	3795	"1,566.29"	19/09/2025	I04	1.000	0950444677	26/09/2025	3795500695	00:00:00		0184855702	1.000	"1,351.69"	214.60	"1,192.19"	Intr-Dealer VOR	SPD379502	10:23:29	40	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"1,595.00"	"1,351.69"	"1,032.69"	0.00	0.00	0.00	"1,351.69"	"1,032.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	10:22:24		0		0.000	10:09:13			84842000	0		0		0.00	6000269373	0.00	F
IC366044	ARB TOP BUSH		19/09/2025	6300030995		4000285270	ZCVR	CVC077	7.000	3795	340.18	19/09/2025	A5 BOX2	7.000	0950444814	26/09/2025	3795500696	00:00:00		0184855725	7.000	273.42	66.76	238.42	Intr-Dealer VOR	SPD379502	10:25:35	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	50.00	39.06	29.06	0.00	0.00	0.00	273.42	203.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	10:29:51		0		0.000	10:27:28		Manual	87089900	0		0		0.00	6000269373	0.00	
IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"		19/09/2025	6300030994		4000285266	ZCVR	CVC077	1.000	3795	"1,589.22"	19/09/2025	C5-6	1.000	0950444926	26/09/2025	3795500697	00:00:00		0184855736	1.000	"1,277.34"	311.88	"1,113.84"	Intr-Dealer VOR	SPD379502	10:06:59	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"1,635.00"	"1,277.34"	950.34	0.00	0.00	0.00	"1,277.34"	950.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4D	CGST & SGST Input 28%	11:59:04		0		0.000	10:39:59		Manual	87089900	0		0		0.00	6000269373	0.00	F
ID301958	FUEL STRAINER (MAV COWL)		22/09/2025	6300031087		4000286143	ZCVR	CVC077	5.000	3795	785.59	22/09/2025	F07 BOX2	4.000	0950459263	26/09/2025	3795500716	00:00:00		0184864802	4.000	677.95	107.64	478.36	Intr-Dealer VOR	SPD379502	14:50:47	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	160.00	135.59	103.59	0.00	0.00	0.00	677.95	517.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:00:54		0		0.000	17:35:52		Manual	84213100	0		0		0.00	6000269373	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		24/09/2025	6300031167		4000286971	ZCVR	CVC077	1.000	3795	"2,765.32"	24/09/2025	K8 CORNER	1.000	0950468366	26/09/2025	3795500722	00:00:00		0184872624	1.000	"2,386.44"	378.88	"2,104.84"	Intr-Dealer VOR	SPD379502	15:29:32	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"2,816.00"	"2,386.44"	"1,823.24"	0.00	0.00	0.00	"2,386.44"	"1,823.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:32:57		0		0.000	16:02:21		Manual	87089900	0		0		0.00	6000269373	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING		26/09/2025	6300031229		4000287599	ZCVR	CVC077	1.000	3795	"1,198.04"	26/09/2025	E03	1.000	0950475839	26/09/2025	3795500734	00:00:00		0184879455	1.000	"1,033.90"	164.14	911.90	Intr-Dealer VOR	SPD379502	10:21:40	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"1,220.00"	"1,033.90"	789.90	0.00	0.00	0.00	"1,033.90"	789.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	16:45:17		0		0.000	10:29:00		Manual	70091010	0		0		0.00	6000269373	0.00	F
IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI		26/09/2025	6300031256		4000287831	ZCVR	CVC077	1.000	3795	"2,765.32"	26/09/2025	K8 CORNER	1.000	0950479581	26/09/2025	3795500735	00:00:00		0184880932	1.000	"2,386.44"	378.88	"2,104.84"	Intr-Dealer VOR	SPD379502	16:46:13	10	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"2,816.00"	"2,386.44"	"1,823.24"	0.00	0.00	0.00	"2,386.44"	"1,823.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:58:10		0		0.000	17:40:06		Manual	87089900	0		0		0.00	6000269373	0.00	F
ID376839	SERVICE KIT OIL FILTER & O RING		26/09/2025	6300031256		4000287831	ZCVR	CVC077	1.000	3795	"1,198.04"	26/09/2025	E03	1.000	0950479581	26/09/2025	3795500735	00:00:00		0184880932	1.000	"1,033.90"	164.14	911.90	Intr-Dealer VOR	SPD379502	16:46:13	20	VE Commercial Vehicles LTD	PSN Automotive Marketing		0			NOS	"1,220.00"	"1,033.90"	789.90	0.00	0.00	0.00	"1,033.90"	789.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4C	CGST & SGST Input 18%	17:58:10		0		0.000	17:40:06			70091010	0		0		0.00	6000269373	0.00	F
