Serial No.	PO No.	PO Line Item	PO Type	PO Type Description	PO Date	Plant	Plant Description	GST Reg.No	Model Code	Model Code Description	HSN Code	Vertical	Mark Type	Product Division	Product Segment	Product Category	Tonnage	Product Type	Material Pricing Group	Vendor Name	Vendor Plant Code	Vendor Plant Desc	Gst Number	Distribution Channel	Chassis No	Engine No.	SAP Internal No.	VECV Invoice NO.	VECV Invoice Date	ODN NO.	MRP	Trade Discount	Early Bird Scheme	Additional Stocking	NDP	Disc. Prior Period	Bulk Discount	Entry Tax	Disc. Prior Period	Additional Commissio	Optionals	Special Discount	Price Correction	NDP NET	invoice before tax	CESS %	CESS VALUE	IGST Rate %	IGST Value	CGST Rate%	CGST Value	SGST Rate %	SGST Value	TAX Type	VECV Invoice Amount	GRN NO	GRN Date	LR No.	FI Document No	Counter	0
1	7020208677	20	ZORV	VECV Vehicle PO	30-09-2023	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	98007479	Pro 6016 M LP WS TT CWC ESC	87060029	BUS	Mkt CWC	HD Bus	Face less Cowl	Chassis	16.2 TON	EICHER 6016 CWC	Pro 6016 cwc		1200	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2R4MRT0PE096459	VEDX5*381163*K6*P	0001198511	0099363344	04-09-2024	MP2421027479	"25,07,813.00"	"51,350.00"	0.00	0.00	"24,56,463.00"	0.00	"-5,85,900.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"5,23,758.00"	0.00	0.00	0.00	0.00	IGST	"23,94,321.00"	3791100641	10-10-2023	1120643502		-1	0
2	7020208677	10	ZORV	VECV Vehicle PO	30-09-2023	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	98007479	Pro 6016 M LP WS TT CWC ESC	87060029	BUS	Mkt CWC	HD Bus	Face less Cowl	Chassis	16.2 TON	EICHER 6016 CWC	Pro 6016 cwc		1200	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2R4MRT0PE096460	VEDX5*381164*K6*P	0001198510	0099363348	04-09-2024	MP2421027482	"25,07,813.00"	"51,350.00"	0.00	0.00	"24,56,463.00"	0.00	"-5,85,900.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"5,23,758.00"	0.00	0.00	0.00	0.00	IGST	"23,94,321.00"	3791100645	10-10-2023	1120643444		-1	0
3	7020241163	10	ZORV	VECV Vehicle PO	31-07-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	95056711	2050 D SRL STF BSVI 2x1 HHR MAX#	87021019	BUS	Built up	LD Bus	Starline	Staff	5.6 TON	EICHER 2050 BUS	2050 Bus		1200	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2FADRT0RF547476	E336CDRE106312	0001291766	0099421917	13-09-2024	MP2521021787	"13,97,203.00"	"40,000.00"	0.00	0.00	"13,57,203.00"	0.00	"-74,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00		15.00	"1,92,480.45"	28.00	"3,59,297.00"	0.00	0.00	0.00	0.00	IGST	"18,34,980.00"					-1	0
4	7020244900	10	ZORV	VECV Vehicle PO	06-09-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	91108291	Pro2049 E CBC 12ft BSVI PS NGB SE RD	87042100	LMD	Sub 5 ton	LD Truck	Haulage	4X2 Haulage	4.995 TON	EICHER PRO 2049	Pro 2049 Truck		1210	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2EAERC0RHB56092	E336CDRH113640	0001301784	0099428643	06-09-2024	MP2521537480	"10,60,782.00"	"40,350.00"	0.00	0.00	"10,20,432.00"	0.00	"-66,000.00"	0.00	0.00	"-14,660.08"	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"2,63,136.00"	0.00	0.00	0.00	0.00	IGST	"12,02,908.00"	3791010469	19-09-2024	1120891740		1	0
5	7020244981	10	ZORV	VECV Vehicle PO	09-09-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	94905388	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	87042200	LMD	Pro	LD Truck	Haulage	4X2 Haulage	10.25 TON	EICHER PRO 2095	Pro 2095		1210	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2ENERC0RHB55544	E446CDRH113359	0001302032	0099428739	09-09-2024	MP2521541508	"16,77,399.00"	"42,850.00"	0.00	0.00	"16,34,549.00"	0.00	"-2,57,000.00"	0.00	0.00	"-21,159.15"	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"3,79,789.00"	0.00	0.00	0.00	0.00	IGST	"17,36,179.00"	3791010462	19-09-2024	1120891919	5207344963	1	0
6	7020245030	10	ZORV	VECV Vehicle PO	10-09-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	94705328	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	87042200	LMD	Pro	LD Truck	Haulage	4X2 Haulage	7.49 TON	EICHER PRO 2075	Pro 2075		1210	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2EHERC0RJB56289	E446CDRJ114828	0001302159	0099428779	10-09-2024	MP2521542796	"14,07,005.00"	"40,350.00"	0.00	0.00	"13,66,655.00"	0.00	"-1,35,000.00"	0.00	0.00	"-18,918.22"	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"3,39,566.00"	0.00	0.00	0.00	0.00	IGST	"15,52,303.00"	3791010465	19-09-2024	1120892005	5207345065	1	0
7	7020245063	10	ZORV	VECV Vehicle PO	10-09-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	99278701	Pro 2119 L CBC 22FT BSVI DW PRM 7S	87042200	HD	Pro	HD Truck	Haulage	4X2 Haulage	18.5 TON	PRO2119	Pro 2119		1200	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2FMLRC0RC106898	E426CDRC473663	0001302240	0099428845	10-09-2024	MP2521028046	"22,74,219.00"	"53,500.00"	0.00	0.00	"22,20,719.00"	0.00	"-4,16,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"5,05,321.00"	0.00	0.00	0.00	0.00	IGST	"23,10,040.00"	3791010461	18-09-2024	1120892124	5207343709	1	0
8	7020245172	20	ZORV	VECV Vehicle PO	12-09-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	95255574	2090 L SCL 3x2 FAPS AX	87021029	BUS	Built up	LD Bus	Starline	School	8.85 TON	EICHER 2090 BUS	Pro 2090 Bus		1200	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2FDLRT0RG549088	E446CDRG109950	0001302559	0099428967	12-09-2024	MP2521029129	"24,17,188.00"	"50,000.00"	0.00	0.00	"23,67,188.00"	0.00	"-2,30,000.00"	0.00	0.00	"-32,827.21"	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"5,89,221.00"	0.00	0.00	0.00	0.00	IGST	"26,93,582.00"					1	0
9	7020245172	10	ZORV	VECV Vehicle PO	12-09-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	95255574	2090 L SCL 3x2 FAPS AX	87021029	BUS	Built up	LD Bus	Starline	School	8.85 TON	EICHER 2090 BUS	Pro 2090 Bus		1200	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2FDLRT0RG549093	E446CDRG110221	0001302558	0099428968	12-09-2024	MP2521029130	"24,17,188.00"	"50,000.00"	0.00	0.00	"23,67,188.00"	0.00	"-2,30,000.00"	0.00	0.00	"-32,827.21"	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"5,89,221.00"	0.00	0.00	0.00	0.00	IGST	"26,93,582.00"	3791010471	24-09-2024	0099428968		1	0
10	7020245078	10	ZORV	VECV Vehicle PO	10-09-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	95158914	2075 H Srl Scl BSVI Faps	87021029	BUS	Built up	LD Bus	Starline	School	8.15 TON	EICHER 2075 BUS	Pro 2075 Bus		1501	VE Commercial Vehicles Ltd.	23AABCE9378F1ZK	13	MC2FCHRT0RF548518	E446CDRF108839	0001302282	0099428977	12-09-2024	MP2551004489	"23,32,031.00"	"50,000.00"	0.00	0.00	"22,82,031.00"	0.00	"-2,07,000.00"	0.00	0.00	"-31,872.48"	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"5,72,084.00"	0.00	0.00	0.00	0.00	IGST	"26,15,243.00"	3791010466	19-09-2024	1120892396		1	0
11	7020245131	20	ZORV	VECV Vehicle PO	11-09-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	91855467	Pro2080XPT D DSD BSVI PB PRM 100L	87042200	LMD	Pro	LD Truck	Haulage Tipper	4X2 Haulage	8.99 TON	EICHER PRO 2080XPT	Pro 2080T		1210	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2EMDRC0RHB54693	E446CDRG112133	0001302405	0099429000	13-09-2024	MP2521549434	"15,06,016.00"	"40,350.00"	0.00	0.00	"14,65,666.00"	0.00	"-1,28,000.00"	0.00	0.00	"-20,546.55"	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"3,68,793.00"	0.00	0.00	0.00	0.00	IGST	"16,85,913.00"					1	0
12	7020245131	10	ZORV	VECV Vehicle PO	11-09-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	91855467	Pro2080XPT D DSD BSVI PB PRM 100L	87042200	LMD	Pro	LD Truck	Haulage Tipper	4X2 Haulage	8.99 TON	EICHER PRO 2080XPT	Pro 2080T		1210	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2EMDRC0RHB55551	E446CDRH113566	0001302404	0099429027	13-09-2024	MP2521549588	"15,06,016.00"	"40,350.00"	0.00	0.00	"14,65,666.00"	0.00	"-1,28,000.00"	0.00	0.00	"-20,546.55"	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"3,68,793.00"	0.00	0.00	0.00	0.00	IGST	"16,85,913.00"					1	0
13	7020245503	10	ZORV	VECV Vehicle PO	18-09-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	91108275	Pro2049 B HSD 10ft BSVI PS LG BASE RD	87042100	LMD	Sub 5 ton	LD Truck	Haulage	4X2 Haulage	4.995 TON	EICHER PRO 2049	Pro 2049 Truck		1210	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2EABRC0RJB56396	E336CDRJ114925	0001303466	0099429494	18-09-2024	MP2521557497	"11,00,625.00"	"40,350.00"	0.00	0.00	"10,60,275.00"	0.00	"-66,000.00"	0.00	0.00	"-15,272.06"	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"2,74,121.00"	0.00	0.00	0.00	0.00	IGST	"12,53,124.00"					1	0
14	7020245707	10	ZORV	VECV Vehicle PO	20-09-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	92005400	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	87042200	LMD	Pro	LD Truck	Haulage	4X2 Haulage	11.28 TON	EICHER PRO 2095XP	Pro 2095XP Truck		1210	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2EBERC0RJB56211	E446CDRJ114687	0001304011	0099429794	21-09-2024	MP2521563800	"17,41,158.00"	"42,850.00"	0.00	0.00	"16,98,308.00"	0.00	"-2,25,000.00"	0.00	0.00	"-22,630.01"	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"4,06,190.00"	0.00	0.00	0.00	0.00	IGST	"18,56,868.00"					1	0
15	7020245949	10	ZORV	VECV Vehicle PO	23-09-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	91108291	Pro2049 E CBC 12ft BSVI PS NGB SE RD	87042100	LMD	Sub 5 ton	LD Truck	Haulage	4X2 Haulage	4.995 TON	EICHER PRO 2049	Pro 2049 Truck		1210	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2EAERC0RJB56552	E336CDRJ115325	0001304807	0099430062	23-09-2024	MP2521566448	"10,60,782.00"	"40,350.00"	0.00	0.00	"10,20,432.00"	0.00	"-66,000.00"	0.00	0.00	"-14,660.08"	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"2,63,136.00"	0.00	0.00	0.00	0.00	IGST	"12,02,908.00"					1	0
