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	7020235023	10	ZORV	VECV Vehicle PO	31-05-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	92807964	Pro 6048XP S BSVI CBC PRM DW 29FT EB	87042300	HD	Pro	Pro 6000	Haulage	10X2 Haulage	47.5 TON	EICHER PRO 6048	Pro 6048		1200	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2BFSRC0RD112993	VEDX8*663834*K6*P	0001275223	0099411737	13-06-2024	MP2521012465	"42,60,937.00"	"77,000.00"	0.00	0.00	"41,83,937.00"	0.00	"-7,32,313.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"9,66,455.00"	0.00	0.00	0.00	0.00	IGST	"44,18,079.00"					-1	0
2	7020235449	10	ZORV	VECV Vehicle PO	13-06-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	92005427	Pro2095XP L CBC 24ft 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	MC2EBLRC0RFB51904	E446CDRF107178	0001276455	0099412506	13-06-2024	MP2521400016	"17,27,503.00"	"42,850.00"	0.00	0.00	"16,84,653.00"	0.00	"-2,30,125.00"	0.00	0.00	"-22,341.55"	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"4,01,012.00"	0.00	0.00	0.00	0.00	IGST	"18,33,199.00"	3791020001	18-06-2024	1120553754	5207185324	1	0
3	7020234770	10	ZORV	VECV Vehicle PO	31-05-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	92807969	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	87042300	HD	Pro	Pro 6000	Haulage	10X2 Haulage	47.5 TON	EICHER PRO 6048	Pro 6048		1200	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2BFSRC0RF115552	VEDX8*670399*K6*P	0001274650	0099412524	13-06-2024	MP2521013250	"43,00,781.00"	"77,000.00"	0.00	0.00	"42,23,781.00"	0.00	"-7,32,313.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"9,77,611.00"	0.00	0.00	0.00	0.00	IGST	"44,69,079.00"	3791010258	21-06-2024	0099412524	5207203294	1	0
4	7020235854	10	ZORV	VECV Vehicle PO	20-06-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	94605310	Pro2059XP F CBC 14ft BSVI PS NGB PRM	87042200	LMD	Pro	LD Truck	Haulage	4X2 Haulage	7.49 TON	EICHER PRO 2059XP	Tr-2059XPW474ET42SUG		1210	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2EGFRC0REB51192	E446CDRE105973	0001277579	0099413255	21-06-2024	MP2521411557	"13,05,966.00"	"40,350.00"	0.00	0.00	"12,65,616.00"	0.00	"-1,26,125.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"3,19,057.00"	0.00	0.00	0.00	0.00	IGST	"14,58,548.00"	3791010259	27-06-2024	0099413255	5207203295	1	0
5	7020235854	20	ZORV	VECV Vehicle PO	20-06-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	94605310	Pro2059XP F CBC 14ft BSVI PS NGB PRM	87042200	LMD	Pro	LD Truck	Haulage	4X2 Haulage	7.49 TON	EICHER PRO 2059XP	Tr-2059XPW474ET42SUG		1210	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2EGFRC0REB51193	E446CDRE106000	0001277580	0099413256	21-06-2024	MP2521411560	"13,05,966.00"	"40,350.00"	0.00	0.00	"12,65,616.00"	0.00	"-1,26,125.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"3,19,057.00"	0.00	0.00	0.00	0.00	IGST	"14,58,548.00"	3791010261	28-06-2024	1120870197	5207203296	1	0
6	7020236069	10	ZORV	VECV Vehicle PO	22-06-2024	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	MC2EMDRC0RCB46108	E446CDRB096252	0001278131	0099413672	24-06-2024	MP2521415875	"14,90,391.00"	"40,350.00"	0.00	0.00	"14,50,041.00"	0.00	"-1,30,125.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"3,69,576.00"	0.00	0.00	0.00	0.00	IGST	"16,89,492.00"	3791010262	01-07-2024	0099413672	5207212824	1	0
7	7020236422	10	ZORV	VECV Vehicle PO	25-06-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	95158906	2075 H Srl Scl BSVI 3x2 Lx 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	MC2FCHRT0RF547577	E446CDRF106595	0001279097	0099413946	25-06-2024	MP2551002595	"22,88,281.00"	"50,000.00"	0.00	0.00	"22,38,281.00"	0.00	"-1,81,000.00"	0.00	0.00	"-31,599.84"	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"5,67,191.00"	0.00	0.00	0.00	0.00	IGST	"25,92,872.00"	3791010263	02-07-2024	6300	5207212806	1	0
8	7020236390	10	ZORV	VECV Vehicle PO	25-06-2024	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	MC2EAERC0RFB52811	E336CDRF108695	0001278998	0099414033	26-06-2024	MP2521419973	"10,49,063.00"	"40,350.00"	0.00	0.00	"10,08,713.00"	0.00	"-63,063.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"2,64,782.00"	0.00	0.00	0.00	0.00	IGST	"12,10,432.00"	3791010265	02-07-2024	0099414033	5207212808	1	0
9	7020236389	10	ZORV	VECV Vehicle PO	25-06-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	94705345	Pro2075 J CBC20ft 190L AB BSVI NGB PRM	87042200	LMD	Pro	LD Truck	Haulage	4X2 Haulage	7.49 TON	EICHER PRO 2075	Pro 2075		1210	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2EHJRC0RFB52821	E446CDRF108722	0001278997	0099414034	26-06-2024	MP2521419979	"14,56,139.00"	"40,350.00"	0.00	0.00	"14,15,789.00"	0.00	"-1,29,125.00"	0.00	0.00	"-19,763.16"	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"3,54,732.00"	0.00	0.00	0.00	0.00	IGST	"16,21,633.00"	3791010264	02-07-2024	8654	5207212801	1	0
10	7020236466	10	ZORV	VECV Vehicle PO	26-06-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	91108290	Pro2049 E HSD 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	MC2EAERC0RCB47421	E336CDRC099516	0001279249	0099414048	26-06-2024	MP2521420100	"11,12,343.00"	"40,350.00"	0.00	0.00	"10,71,993.00"	0.00	"-63,063.00"	0.00	0.00	"-15,497.16"	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"2,78,161.00"	0.00	0.00	0.00	0.00	IGST	"12,71,594.00"					1	0
11	7020236799	10	ZORV	VECV Vehicle PO	27-06-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	95056709	2050 D SRL STF BSVI 2X1 PB	87021019	BUS	Built up	LD Bus	Starline	Staff	5.6 TON	EICHER 2050 BUS	2050 Bus		1501	VE Commercial Vehicles Ltd.	23AABCE9378F1ZK	13	MC2FADRT0RE546338	E336CDRE104464	0001280163	0099414416	27-06-2024	MP2551002715	"13,97,203.00"	"40,000.00"	0.00	0.00	"13,57,203.00"	0.00	"-30,000.00"	0.00	0.00	"-22,774.80"	0.00	0.00	0.00	0.00		15.00	"1,95,664.23"	28.00	"3,65,240.00"	0.00	0.00	0.00	0.00	IGST	"18,65,332.00"	3791010266	03-07-2024	1120570139		1	0
12	7020236797	20	ZORV	VECV Vehicle PO	27-06-2024	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		1210	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2FCHRT0RAB44162	E446CDPM090249	0001280159	0099414419	27-06-2024	MP2521422806	"15,34,375.00"	"36,850.00"	0.00	0.00	"14,97,525.00"	0.00	"-1,32,000.00"	0.00	0.00	"-20,974.46"	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"3,76,474.00"	0.00	0.00	0.00	0.00	IGST	"17,21,025.00"					1	0
13	7020236797	10	ZORV	VECV Vehicle PO	27-06-2024	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		1210	VE Commercial Vehicles Ltd.	23AABCE9378F5ZG	13	MC2FCHRT0RFB52742	E446CDRF108563	0001280158	0099414420	27-06-2024	MP2521422807	"15,34,375.00"	"36,850.00"	0.00	0.00	"14,97,525.00"	0.00	"-1,32,000.00"	0.00	0.00	"-20,974.46"	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"3,76,474.00"	0.00	0.00	0.00	0.00	IGST	"17,21,025.00"					1	0
14	7020237064	10	ZORV	VECV Vehicle PO	28-06-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	94705321	Pro2075 D CBC 12ft 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	MC2EHDRC0RFB52371	E446CDRF107832	0001280916	0099414749	28-06-2024	MP2521425315	"13,62,203.00"	"40,350.00"	0.00	0.00	"13,21,853.00"	0.00	"-1,29,125.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"3,33,964.00"	0.00	0.00	0.00	0.00	IGST	"15,26,692.00"					1	0
15	7020237062	20	ZORV	VECV Vehicle PO	28-06-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	94705320	Pro2075 D HSD 12ft 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	MC2EHDRC0REB50579	E446CDRE104562	0001280913	0099414753	28-06-2024	MP2521425319	"14,09,937.00"	"40,350.00"	0.00	0.00	"13,69,587.00"	0.00	"-1,29,125.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"3,47,329.00"	0.00	0.00	0.00	0.00	IGST	"15,87,791.00"					1	0
16	7020237062	10	ZORV	VECV Vehicle PO	28-06-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	94705320	Pro2075 D HSD 12ft 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	MC2EHDRC0REB50580	E446CDRE104566	0001280912	0099414756	28-06-2024	MP2521425321	"14,09,937.00"	"40,350.00"	0.00	0.00	"13,69,587.00"	0.00	"-1,29,125.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"3,47,329.00"	0.00	0.00	0.00	0.00	IGST	"15,87,791.00"					1	0
17	7020237111	10	ZORV	VECV Vehicle PO	28-06-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	91108290	Pro2049 E HSD 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	MC2EAERC0RFB51542	E336CDRE106347	0001281096	0099414854	28-06-2024	MP2521425358	"11,12,343.00"	"40,350.00"	0.00	0.00	"10,71,993.00"	0.00	"-63,063.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"2,82,500.00"	0.00	0.00	0.00	0.00	IGST	"12,91,430.00"					1	0
18	7020236173	10	ZORV	VECV Vehicle PO	24-06-2024	3791	PSN Automotive Marketing	32AABCA9447K2ZJ	98008038	PRO 6016 M LPO CWC BSVI WAS TT EAC	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	MC2R4MRT0RF115586	VEDX5*394284*K6*P	0001278412	0099415053	28-06-2024	MP2521015398	"29,57,032.00"	"51,350.00"	0.00	0.00	"29,05,682.00"	0.00	"-2,61,000.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00	28.00	"7,40,511.00"	0.00	0.00	0.00	0.00	IGST	"33,85,193.00"					1	0
