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
6	7020227695	20	ZORV	VECV Vehicle PO	29/03/2024	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	MC2CAMRC0RD108405	E426CDRD474121	0001253983	0099402448	11/04/2024	MP2521001978	"2,525,000.00"	"53,500.00"	0.00	0.00	"2,471,500.00"	0.00	"-416,000.00"	0.00	0.00	"-31,572.48"	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"566,700.00"	0.00	0.00	0.00	0.00	IGST	"2,590,627.00"	3791010103	03/05/2024	1120559178	5207114534	1	0
14	7020230300	10	ZORV	VECV Vehicle PO	25/04/2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	95205717	2090 L SKL CWC BSVI	87060029	BUS	Mkt CWC	LD Bus	Face less Cowl	Chassis	9.9 TON	EICHER 2090 BUS	Pro 2090 cwc		1210	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2FDLRT0RAB41515	E446CDRA093967	0001262281	0099403608	25/04/2024	MP2521327379	"1,670,313.00"	"36,850.00"	0.00	0.00	"1,633,463.00"	0.00	"-212,000.00"	0.00	0.00	"-21,833.67"	0.00	"-250,000.00"	0.00	0.00		0.00	0.00	28.00	"321,896.00"	0.00	0.00	0.00	0.00	IGST	"1,471,526.00"	3791010097	03/05/2024	1120558439	5207114498	1	0
15	7020230299	10	ZORV	VECV Vehicle PO	25/04/2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	95105719	2075 H SKL CWC BSVI	87060029	BUS	Mkt CWC	LD Bus	Face less Cowl	Chassis	8.4 TON	EICHER 2075 BUS	Pro 2075 cwc		1200	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2FCHRT0RA539604	E446CDRA095075	0001262278	0099403609	25/04/2024	MP2521003896	"1,534,375.00"	"36,850.00"	0.00	0.00	"1,497,525.00"	0.00	"-159,000.00"	0.00	0.00	"-20,559.74"	0.00	"-250,000.00"	0.00	0.00		0.00	0.00	28.00	"299,030.00"	0.00	0.00	0.00	0.00	IGST	"1,366,996.00"	3791010102	03/05/2024	1120559362	5207114532	1	0
17	7020230482	40	ZORV	VECV Vehicle PO	27/04/2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	98006305	PRO 6016 M LPO CWC BSVI WAS TT	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	MC2R4MRT0RD113166	VEDX5*392915*K6*P	0001262972	0099404001	28/04/2024	MP2521004308	"2,791,406.00"	"51,350.00"	0.00	0.00	"2,740,056.00"	0.00	"-274,000.00"	0.00	0.00	"-37,878.62"	0.00	"-250,000.00"	0.00	0.00		0.00	0.00	28.00	"609,890.00"	0.00	0.00	0.00	0.00	IGST	"2,788,067.00"	3791010099	03/05/2024	1120856877	5207114359	1	0
19	7020230482	50	ZORV	VECV Vehicle PO	27/04/2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	98006305	PRO 6016 M LPO CWC BSVI WAS TT	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	MC2R4MRT0RD113168	VEDX5*392918*K6*P	0001262973	0099404003	28/04/2024	MP2521004310	"2,791,406.00"	"51,350.00"	0.00	0.00	"2,740,056.00"	0.00	"-274,000.00"	0.00	0.00	"-37,878.62"	0.00	"-250,000.00"	0.00	0.00		0.00	0.00	28.00	"609,890.00"	0.00	0.00	0.00	0.00	IGST	"2,788,067.00"	3791010098	03/05/2024	1120558218	5207114358	1	0
20	7020230482	10	ZORV	VECV Vehicle PO	27/04/2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	98006305	PRO 6016 M LPO CWC BSVI WAS TT	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	MC2R4MRT0RD113169	VEDX5*392919*K6*P	0001262969	0099404004	28/04/2024	MP2521004311	"2,791,406.00"	"51,350.00"	0.00	0.00	"2,740,056.00"	0.00	"-274,000.00"	0.00	0.00	"-37,878.62"	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"679,890.00"	0.00	0.00	0.00	0.00	IGST	"3,108,067.00"	3791010101	03/05/2024	1120665126	5207114444	1	0
21	7020230482	20	ZORV	VECV Vehicle PO	27/04/2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	98006305	PRO 6016 M LPO CWC BSVI WAS TT	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	MC2R4MRT0RD113170	VEDX5*392920*K6*P	0001262970	0099404005	28/04/2024	MP2521004312	"2,791,406.00"	"51,350.00"	0.00	0.00	"2,740,056.00"	0.00	"-274,000.00"	0.00	0.00	"-37,878.62"	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"679,890.00"	0.00	0.00	0.00	0.00	IGST	"3,108,067.00"	3791010100	03/05/2024	1120558578	5207114442	1	0
