Vendor Invoice No.	Purchase Date	Purchase Order Type	Purchase Order No.	REF PO.	SO NO.	Vendor Name	Material	Material Descirption	Quantity	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	GR Amount	Total Taxable Amount	Tax Amount	Amount	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	ECC Outbound Deliver	Customer delivery da	Auto/Manual	Storage Bin	Vendor Code	Created By	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	Dealer Plant Decsrip	Material Type	HSN Code	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	Parts Discount	Addl.Tax(plant Reg.)	FM Part	Dealer Plant	Purchase Order Descr	PO Time	PO Line Item
	20-02-2025	ZCPO	8020039347		1018321436	P.S.N. Automobiles P.Ltd.	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	1.000	0184134067	20-02-2025	1.000	20-02-2025	3776013642	1.000	919.71	919.71	257.52	"1,177.23"	0.00	0.00	-338.10	0.00	0.00	0.00	4D	CGST & SGST Input 28%	17:04:13		0		0.000	16:49:18			Manual	D105	CV3740	SPD377604		00:00:00	0		0		0.00	PSN Automotive Marketing		87081090	0			NOS	"1,610.00"	"1,257.81"	919.71	0.00	0.00	0.00	"1,257.81"	919.71	0.00	0.00	0.00	0.00	F	3776	Channel Partner Orde	16:46:01	10
