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 2095XP CNG	92003954	Pro2095XP P G DSD BS6CNG NGB 18ft 2C S5#	MC2EBGRC0TC561519	E416NCTC521796	3791	02	SOUTH-1	LMD-S1-300425-9200393033		NO	KYC APPROVED	FMEPK0507H	PSN Automotive Marketing	13-05-2025	3791012500101	7011606427	14-05-2025	May	2025	1	0012855058	SHIKHA K			"KUNIYIL HOUSE, THALAMUNDA, KOODALI PO"	"KUNIYIL HOUSE, THALAMUNDA, KOODALI PO"	"KOODALI,THALASSERY"	"KOODALI,THALASSERY"	KANNUR	KANNUR	0012855058	SHIKHA K	0012855058	SHIKHA K	9947555330		Federal Bank	42233	C K DIPIN	0099477824	30-04-2025	1112805079	8010642096					"19,98,000.00"	0.00	0.00	14.00	"2,16,367.62"	14.00	"2,16,367.62"	0.00	0.00	1.00	"19,782.18"	87042200	FMEPK0507H	I-Triangle
	2	3770	ZF2V	Vehicle Invoice	BUS	2075 H Bus	95155523	2075 H SCL 3x2FAPSAX 42 SEATER	MC2FCHRT0TA558541	E446CDRM124809	3791	05	SOUTH-1	BUS-S1-240425-9200390743		NO		AAATG9298G	PSN Automotive Marketing	14-05-2025	3791012500102	7011606446	14-05-2025	May	2025	1	0012877830	THE MANAGER GENIUS INTERNATIONAL SCHOOL			"MOONNANAKUZHI, KOLERI PO, BATHERY"	"MOONNANAKUZHI, KOLERI PO, BATHERY"	"KOLERI,SULTHANBATHERY"	"KOLERI,SULTHANBATHERY"	WAYANAD	WAYANAD	0012877830	THE MANAGER	0012877830	THE MANAGER	9074581727		ICICI BANK LIMITED.	43114	K P SUDHEESH	0099472221	31-03-2025	1112799477	8010642238					"25,80,000.00"	0.00	0.00	14.00	"2,79,393.59"	14.00	"2,79,393.59"	0.00	0.00	1.00	"25,544.56"	87021029	AAATG9298G	I-Triangle
	3	3770	ZF2V	Vehicle Invoice	BUS	2075 H Bus CNG	95158946	2075 H Srl Scl CNG BS6 3x2 Faps 42 SEATER	MC2FCHRT0TC561756	E416CCTC522382	3791	05	SOUTH-1	BUS-S1-240425-9200390754		NO		AAATG9298G	PSN Automotive Marketing	13-05-2025	3791012500103	7011606468	14-05-2025	May	2025	1	0012877830	THE MANAGER GENIUS INTERNATIONAL SCHOOL			"MOONNANAKUZHI, KOLERI PO, BATHERY"	"MOONNANAKUZHI, KOLERI PO, BATHERY"	"KOLERI,SULTHANBATHERY"	"KOLERI,SULTHANBATHERY"	WAYANAD	WAYANAD	0012877830	THE MANAGER	0012877830	THE MANAGER	9074581727		ICICI BANK LIMITED.	43114	K P SUDHEESH	0099475563	21-04-2025	1112802563	8010641906					"27,00,000.00"	0.00	0.00	14.00	"2,92,388.60"	14.00	"2,92,388.60"	0.00	0.00	1.00	"26,732.67"	87021029	AAATG9298G	I-Triangle
	4	3770	ZF2V	Vehicle Invoice	LMD	Pro 2095XP Truck	92007665	Pro2095XP E DSD 14ft BSVI NGB 5S PRM X	MC2EBERC0TBB66845	E446CDTB132343	3791	02	SOUTH-1	LMD-S1-140525-9200395616		NO		AICPN8591P	PSN Automotive Marketing	14-05-2025	3791012500104	7011606476	14-05-2025	May	2025	1	0012894135	NAJEEB T K PROPRIETOR		32AICPN8591P1ZL	"KALATHIL AGENCIES, ATHAVANAD GUPS, X/254H, KANHIPPURA PATTAR"	"KALATHIL AGENCIES, ATHAVANAD GUPS, X/254H, KANHIPPURA PATTAR"	"TIRUR,"	"TIRUR,"	MALAPPURAM	MALAPPURAM	0012894135	NAJEEB T K	0012894135	NAJEEB T K	9847550550	32AICPN8591P1ZL	HDFC BANK LTD.	42227	T M ANEESH KUMAR	0099459847	24-02-2025	1112786510	8010642276					"20,10,000.00"	0.00	0.00	14.00	"2,17,667.10"	14.00	"2,17,667.10"	0.00	0.00	1.00	"19,900.99"	87042200	AICPN8591P	I-Triangle
																										4																																						"91,960.40"			
