Exception	S No.	Sales Org	Invoice Type	Invoice Type Desc	Vertical	MPG Description	Fert Code	FERT Description	Chassis No.	Engine No.	Plant Code	Division	Zone	Sale Deal No./CSS	MYEICHER_ID	MY Eicher boarding S	KYC Status	PAN NO.	Plant Description	SO Date	Invoice No.	SAP Doc No.	Invoice Date	Billing Month	Billing Year	Counter	Customer Code	Customer	Vendor Gst Registrat	Customer Gst Registr	Address-1	Address-1	Address-2	Address-2	District	District	Ship to Party	Ship to Party Name	Bill to Party	Bill to Party Name	Bill to Party Mobile	Bill to Party GST nu	Financier Name	DSE/DSM Code	DSE Name	VECV INV No	VECV Inv Date	VECV SO No	SO No.	Body Building Code	SRN No.	SRN Date	SRN Reason	Invoice Amount	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Cess %	Cess Value	TCS	TCS Amount	HSN Code	BP PAN NO	Device Type
	1	3770	ZF2V	Vehicle Invoice	LMD	Pro 2075	94705327	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	MC2EHERC0TEB73960	E446CDTE144603	3791	02	SOUTH-1	LMD-S1-300525-9200400662		NO		ACEPF7746A	PSN Automotive Marketing	10-06-2025	3791012500184	7011615507	12-06-2025	June	2025	1	0012927866	MOHAMMED FIJAS			"CHEMBIL, THIRUVANNUR, NOOLPUZHA PO, KUPPADI PO"	"CHEMBIL, THIRUVANNUR, NOOLPUZHA PO, KUPPADI PO"	"SULTHAN BATHERI,"	"SULTHAN BATHERI,"	WAYANAD	WAYANAD	0012927866	MOHAMMED FIJAS	0012927866	MOHAMMED FIJAS	9744134098		KERALA GRAMIN BANK	42221	P A NOUSHAD	0099482591	30-05-2025	1112810251	8010650578					"19,00,000.00"	0.00	0.00	14.00	"2,05,754.96"	14.00	"2,05,754.96"	0.00	0.00	1.00	"18,811.88"	87042200	ACEPF7746A	I-Triangle
																										1																																						"18,811.88"			
