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
LP37940190	METAL PASTE		26/09/2025	8060282290			ZLPO	0020010183	1.000	3794	"3,374.80"			0.000		07/10/2025	3794503299	00:00:00			1.000	"2,860.00"	514.80	"2,860.00"	Local Parts Order	SPD379413	19:36:29	10	WURTH INDIA PVT LTD	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	"2,860.00"	0.00	0.00	0.00	"2,860.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
LP37940295	CABLE TAG		26/09/2025	8060282290			ZLPO	0020010183	300.000	3794	"1,770.00"		B32 B1	0.000		07/10/2025	3794503299	00:00:00			300.000	"1,500.00"	270.00	"1,500.00"	Local Parts Order	SPD379413	19:36:29	20	WURTH INDIA PVT LTD	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
LP37940004	RUST SPARY		26/09/2025	8060282290			ZLPO	0020010183	50.000	3794	"4,130.00"		H10	0.000		07/10/2025	3794503299	00:00:00			50.000	"3,500.00"	630.00	"3,500.00"	Local Parts Order	SPD379413	19:36:29	30	WURTH INDIA PVT LTD	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	70.00	0.00	0.00	0.00	"3,500.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00				0		0		0.00		0.00	
LP1000028	fuse wiring		26/09/2025	8060282290			ZLPO	0020010183	325.000	3794	"2,684.50"			0.000		07/10/2025	3794503299	00:00:00			325.000	"2,275.00"	409.50	"2,275.00"	Local Parts Order	SPD379413	19:36:29	40	WURTH INDIA PVT LTD	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	7.00	0.00	0.00	0.00	"2,275.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00			87089900	0		0		0.00		0.00	
LP37940087	BRAKE FLUID DOT 4		07/10/2025	8060283426			ZLPO	0020010183	25.000	3794	"6,785.00"		A04	0.000		07/10/2025	3794503426	00:00:00			25.000	"5,750.00"	"1,035.00"	"5,750.00"	Local Parts Order	SPD379413	18:52:44	10	WURTH INDIA PVT LTD	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	"5,750.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
LP1000028	fuse wiring		07/10/2025	8060283427			ZLPO	0020010183	25.000	3794	590.00			0.000		07/10/2025	3794503427	00:00:00			25.000	500.00	90.00	500.00	Local Parts Order	SPD379413	18:57:46	10	WURTH INDIA PVT LTD	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	20.00	0.00	0.00	0.00	500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	87089900	0		0		0.00		0.00	
LP1000028	fuse wiring		14/10/2025	8060284337			ZLPO	0020010183	125.000	3794	"2,950.00"			0.000		14/10/2025	3794503520	00:00:00			125.000	"2,500.00"	450.00	"2,500.00"	Local Parts Order	SPD379413	15:47:52	10	WURTH INDIA PVT LTD	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	20.00	0.00	0.00	0.00	"2,500.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual	87089900	0		0		0.00		0.00	
LP37940106	EMRY		14/10/2025	8060284337			ZLPO	0020010183	20.000	3794	708.00		B20 B1	0.000		14/10/2025	3794503520	00:00:00			20.000	600.00	108.00	600.00	Local Parts Order	SPD379413	15:47:52	20	WURTH INDIA PVT LTD	PSN Automotive Marketing		0			NOS	0.00	0.00	0.00	0.00	0.00	30.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5C	IGST Input 18%	00:00:00		0		0.000	00:00:00		Manual		0		0		0.00		0.00	
