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	7020232036	10	ZORV	VECV Vehicle PO	08-05-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	99205041	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	87042200	HD	Pro	Pro 3000	Haulage	4X2 Haulage	18.5 TON	EICHER Pro 3019	PRO3019M		1200	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2CAMRC0RD109788	E426CDRD477062	0001267178	0099406745	08-05-2024	MP2521008300	"24,78,125.00"	"53,500.00"	0.00	0.00	"24,24,625.00"	0.00	"-3,83,188.00"	0.00	0.00	0.00	0.00	"-4,00,000.00"	0.00	0.00		0.00	0.00	28.00	"4,59,602.00"	0.00	0.00	0.00	0.00	IGST	"21,01,039.00"	3791010151	15-05-2024	1120672416		1	0
2	7020232157	10	ZORV	VECV Vehicle PO	10-05-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	99205041	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	87042200	HD	Pro	Pro 3000	Haulage	4X2 Haulage	18.5 TON	EICHER Pro 3019	PRO3019M		1200	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2CAMRC0RE110636	E426CDRE478713	0001267494	0099407145	16-05-2024	MP2521008770	"24,78,125.00"	"53,500.00"	0.00	0.00	"24,24,625.00"	0.00	"-3,83,188.00"	0.00	0.00	"-31,356.47"	0.00	"-4,00,000.00"	0.00	0.00		0.00	0.00	28.00	"4,50,823.00"	0.00	0.00	0.00	0.00	IGST	"20,60,903.00"					1	0
3	7020232687	10	ZORV	VECV Vehicle PO	21-05-2024	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	MC2FCHRT0RD544834	E446CDRD100779	0001268998	0099407640	21-05-2024	MP2551001144	"23,32,031.00"	"50,000.00"	0.00	0.00	"22,82,031.00"	0.00	"-1,81,000.00"	0.00	0.00	0.00	0.00	"-2,50,000.00"	0.00	0.00		0.00	0.00	28.00	"5,18,289.00"	0.00	0.00	0.00	0.00	IGST	"23,69,320.00"					1	0
