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 2055T	94557982	Pro 2055T C DSD NW CG PRM ET40S5	MC2EECRC0TAB61463	E446CDTA126989	3791	02	SOUTH-1	LMD-S1-310125-9200366886		NO		JOIPS2289A	PSN Automotive Marketing	13-02-2025	3791012400842	7011577356	13-02-2025	February	2025	1	0012763705	SHYMA K			"PARAPURATH HOUSE, KOOTTERIPOYIL, MUTHIYANGA PO, PATHAYAKUNNU"	"PARAPURATH HOUSE, KOOTTERIPOYIL, MUTHIYANGA PO, PATHAYAKUNNU"	"MUDIYANGA,THALASSERY"	"MUDIYANGA,THALASSERY"	KANNUR	KANNUR	0012763705	SHYMA K	0012763705	SHYMA K	9605487160		"SHRIRAM FINANCE  LTD, PANOOR"	42928	K K RAJEESH	0099454013	29-01-2025	1112780343	8010613716					"17,84,450.00"	0.00	0.00	14.00	"1,93,241.79"	14.00	"1,93,241.79"	0.00	0.00	1.00	"17,667.82"	87042200	JOIPS2289A	I-Triangle
	2	3770	ZF2V	Vehicle Invoice	LMD	Pro 2055T	94557982	Pro 2055T C DSD NW CG PRM ET40S5	MC2EECRC0TAB62418	E446CDRM124479	3791	02	SOUTH-1	LMD-S1-120225-9200369075		NO		HWXPK9088L	PSN Automotive Marketing	13-02-2025	3791012400843	7011577376	13-02-2025	February	2025	1	0012692988	KARNAN P			"KUNHITHUNDIYIL HOUSE, MAKKULPEEDIKA, MOKERI"	"KUNHITHUNDIYIL HOUSE, MAKKULPEEDIKA, MOKERI"	"CHENDAYAD,THALASSERY"	"CHENDAYAD,THALASSERY"	KANNUR	KANNUR	0012692988	KARNAN P	0012692988	KARNAN P	7592982321		"SHRIRAM FINANCE  LTD, PANOOR"	42928	K K RAJEESH	0099454015	29-01-2025	1112780344	8010613723					"17,84,450.00"	0.00	0.00	14.00	"1,93,241.79"	14.00	"1,93,241.79"	0.00	0.00	1.00	"17,667.82"	87042200	HWXPK9088L	I-Triangle
	3	3770	ZF2V	Vehicle Invoice	BUS	2075 H Bus	95158903	2075 H SRL STF BSVI ESC NF# 33 SEATER	MC2FCHRT0TA558128	E446CDRM123732	3791	05	SOUTH-1	BUS-S1-080225-9200368391		NO		HMMPM2172Q	PSN Automotive Marketing	10-02-2025	3791012400844	7011577393	13-02-2025	February	2025	1	0012701792	MOHAMMED AFSAL KV			"KANNUVAYAL KUNIYIL, KANNOOKKARA, VADAKARA, ONCHIAM,"	"KANNUVAYAL KUNIYIL, KANNOOKKARA, VADAKARA, ONCHIAM,"	"KANNOOKKARA,VADAKARA"	"KANNOOKKARA,VADAKARA"	KOZHIKODE	KOZHIKODE	0012701792	MOHAMMED AFSAL KV	0012701792	MOHAMMED AFSAL KV	9946908064		"SHRIRAM FINANCE  LTD, VADAKARA"	43114	K P SUDHEESH	0099456191	31-01-2025	1112782717	8010613099					"29,50,000.00"	0.00	0.00	14.00	"3,19,461.63"	14.00	"3,19,461.63"	0.00	0.00	1.00	"29,207.92"	87021029	HMMPM2172Q	I-Triangle
																										3																																						"64,543.56"			
