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
IE312586	TIE CLIP	MP2621688710	24-10-2025	7071895087		1212745061	ZFMO	VE1000	10.000	3801	150.65	25-10-2025		10.000	MP2621688710	31-10-2025	3801501461	17:08:59	31-10-2025	0184967266	10.000	127.67	22.98	127.67	FM Purchase Order	VHEMBROM1	15:15:54	10	VE Commercial Vehicles Ltd.	PSN Automotive Marketing Pvt L		0			NOS	20.00	0.00	12.95	0.00	0.00	0.00	0.00	129.50	0.00	0.00	0.00	0.00	-1.83	0.00	0.00	0.00	0.00	5C	IGST Input 18%	18:14:08		0		0.000	03:29:08		Manual	39269099	0	31-10-2025	0	Om Logistics Supply Chain Private	128.02	1230952810	0.00	F
