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
	8	3770	ZF2V	Vehicle Invoice	BUS	Pro 3016 M CWC	98001933	Pro 3016 M LPO CWC BSVI WS TT ESC MUX#	MC2R5MRT0TJ140060	E426CDTJ547691	3791	07	SOUTH-1	BUS PRO 3000-S1-201025-9200441178	1058279	YES		AIUPR0845A	PSN Automotive Marketing	05-11-2025	3791012500536	7011660370	05-11-2025	November	2025	1	0012043113	RAJANI R		32AIUPR0845A1ZD	"PARAKKAL, NARIPATTA, KALLACHI,"	"PARAKKAL, NARIPATTA, KALLACHI,"	"VADAKARA,"	"VADAKARA,"	KOZHIKODE	KOZHIKODE	0012043113	RAJANI R	0012043113	RAJANI R	9656555565	32AIUPR0845A1ZD	"Federal Bank, Nadapuram"	43114	K P SUDHEESH	0099506013	30-09-2025	1112837516	8010693689					"26,80,000.00"	0.00	0.00	9.00	"2,02,382.95"	9.00	"2,02,382.95"	0.00	0.00	1.00	"26,534.65"	87060029	AIUPR0845A	I-Triangle
																										8																																						"1,65,041.29"			
