Purchase Order Type	Purchase Order Descr	Purchase Order No.	Purchase Date	REF PO.	SO NO.	Inbound Delivery No.	Vendor Code	PO Line Item	Material	Material Descirption	Quantity	Material Type	Vendor Invoice No.	Vendor Invoice Date	Vendor Invoice Qty.	GR No.	GR Date	GR Qty.	GR Amount	EPOD Date	EPOD Time	EPOD Ageing	Job Card Number	Vehicle Model	Vendor Name	Dealer Plant	Dealer Plant Decsrip	Storage Bin	HSN Code	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	PR No.	PR Line Item	PR Date	PR Qty.	ODN	ECC Outbound Deliver	Customer delivery da	TPOD DATE	TPOD Ageing	PO Time	GR Time	Vendor Invoice Time	Created By	App.Level	App.Decision	App.User_ID	TRP-NAME	Auto/Manual	VECV Invoice Net Val	FM Part	Chassis Number	Model Description	Planned Date	Revised Date	Confirm Date
ZOUT	Outside Parts PO	4500054289	28/07/2025				0020046016	10	333334	aterial Purchased Outside (28% GST)	1.000				0.000	3794013932	28/07/2025	1.000	"14,531.26"		00:00:00	0			Lakshmi Venkateshwara solars	3794	PSN Automotive Marketing		85071000	NOS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.76"	"4,068.76"	4D	CGST & SGST Input 28%		0		0.000					0	16:46:42	00:00:00	00:00:00	SPD379401	0				Manual	0.00						
