Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	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.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZLOB	Lubricants Order New	5900062888	SPD379903	17-10-2025	13:01:43	10	VE1000	VE Commercial Vehicles Ltd.	3812	LUBE ROOM	PSN Automotive Marketing Pvt.	IM300123L	Eicher Life Max Transmission Oil 209Ltr		27101974	1.000	0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	3812500367	21-10-2025	10:55:52	209.000	"44,694.32"		0		0.000	21-10-2025	10:45:45	MP2621685426	6000273656	1.000	5110071430		MP2621685426	0184958390		Manual		00:00:00	0		0		"44,695.31"								
ZLOB	Lubricants Order New	5900062888	SPD379903	17-10-2025	13:01:43	20	VE1000	VE Commercial Vehicles Ltd.	3812	LUBE ROOM	PSN Automotive Marketing Pvt.	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3812500367	21-10-2025	10:55:52	209.000	"41,531.60"		0		0.000	21-10-2025	10:45:45	MP2621685426	6000273656	1.000	5110071430		MP2621685426	0184958390		Manual		00:00:00	0		0		"41,532.25"								
ZLOB	Lubricants Order New	5900062888	SPD379903	17-10-2025	13:01:43	30	VE1000	VE Commercial Vehicles Ltd.	3812	C04	PSN Automotive Marketing Pvt.	IM301277L	Eicher Mile Max Steering Oil		27101990	30.000	0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"7,266.90"	0.00	0.00	0.00	0.00	-102.90	0.00	0.00	0.00	0.00	"7,164.00"	"1,289.52"	"8,453.52"	5C	IGST Input 18%	3812500367	21-10-2025	10:55:52	30.000	"7,164.00"		0		0.000	21-10-2025	10:45:45	MP2621685426	6000273656	30.000	5110071430		MP2621685426	0184958390		Manual		00:00:00	0		0		"7,164.03"								
ZLOB	Lubricants Order New	5900064114	SPD379903	03-11-2025	16:44:00	10	VE1000	VE Commercial Vehicles Ltd.	3812	LUBE ROOM	PSN Automotive Marketing Pvt.	IM300858L	EICHER Mile MAX DEF 1/20 L		31021090	60.000	0			PAK	"1,310.00"	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	"59,536.20"	0.00	0.00	0.00	0.00	-843.03	0.00	0.00	0.00	0.00	"58,693.17"	"10,564.77"	"69,257.94"	5C	IGST Input 18%	3812500390	06-11-2025	11:15:31	60.000	"58,693.17"		0		0.000	06-11-2025	11:11:29	MP2621712121	6000276874	60.000	5110072650		MP2621712121	0185008152		Manual		00:00:00	0		0		"58,693.23"								
ZLOB	Lubricants Order New	5900064325	SPD379903	05-11-2025	14:41:34	10	VE1000	VE Commercial Vehicles Ltd.	3812	LUBE ROOM	PSN Automotive Marketing Pvt.	IM300905L	EICHER Life Max Green 209 LTR		27101972	1.000	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	3812500404	10-11-2025	15:10:55	209.000	"41,531.60"		0		0.000	10-11-2025	15:08:50	MP2621719171	6000277727	1.000	5110072861		MP2621719171	0185020920		Manual		00:00:00	0		0		"41,532.23"								
ZLPO	Local Parts Order	8060287434	SPD381201	08-11-2025	16:56:51	10	0020037522	ARVIND MOTORS PVT. LTD.	3812		PSN Automotive Marketing Pvt.	333333	Material Purchased Outside (18% GST)		84139190	1.000	0			NOS	0.00	0.00	0.00	0.00	0.00	"5,152.50"	0.00	0.00	0.00	"5,152.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.50"	927.46	"6,079.96"	4C	CGST & SGST Input 18%	3812500402	08-11-2025	00:00:00	1.000	"5,152.50"		0		0.000		00:00:00			0.000						Manual		00:00:00	0		0		0.00								
