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	BUS	2065 E Bus	95155621	2065 E SCL 3x2FAPSAX 32 SEATER	MC2FBERT0TD563289	E336CDTD139739	3791	05	SOUTH-1	BUS-S1-190825-9200421121		NO		AABTC0768Q	PSN Automotive Marketing	02-09-2025	3791012500366	7011640880	03-09-2025	September	2025	1	0012121219	THE HEAD MASTER CHENGALAYI MOPLA ALP SCHOOL			"SCHOOL, CHENGALAYI, IRIKKUR"	"SCHOOL, CHENGALAYI, IRIKKUR"	"CHENGALAYI,TALIPARAMBA"	"CHENGALAYI,TALIPARAMBA"	KANNUR	KANNUR	0012121219	THE HEAD MASTER	0012121219	THE HEAD MASTER	9947313444		CHOLAMANDALAMINVESTMENT&FINANCE Co. LTDCHENNAI	42212	P V VYSHAKH VIJAYAN	0099481018	23-05-2025	1112807823	8010675361					"25,00,000.00"	0.00	0.00	14.00	"2,70,730.20"	14.00	"2,70,730.20"	0.00	0.00	1.00	"24,752.48"	87021029	AABTC0768Q	I-Triangle
	2	3770	ZF2V	Vehicle Invoice	LMD	Pro 2049 Truck	91150846	Pro2049XP D HSD 12ft BSVI NGB PRM#	MC2JMDRC0TDB71352	E336CDTD140075	3791	02	SOUTH-1	LMD-S1-300825-9200425197		NO		ADQFS6278K	PSN Automotive Marketing	02-09-2025	3791012500367	7011640889	03-09-2025	September	2025	1	0013048351	MANAGING PARTNER NIRMAL NARAYANAN		32ADQFS6278K1ZC	"SUNITHA FURNITURE, 13/578, A-N, ULIYIL"	"SUNITHA FURNITURE, 13/578, A-N, ULIYIL"	"ULIYIL,THALASSERY"	"ULIYIL,THALASSERY"	KANNUR	KANNUR	0013048351	MANAGING PARTNER	0013048351	MANAGING PARTNER	9847463439	32ADQFS6278K1ZC		42233	C K DIPIN	0099489979	30-06-2025	1112818711	8010675371					"14,35,000.00"	0.00	0.00	14.00	"1,55,399.13"	14.00	"1,55,399.13"	0.00	0.00	1.00	"14,207.92"	87042100	ADQFS6278K	I-Triangle
																										2																																						"38,960.40"			
