Srl Nos	Company Code	Plant	Fi Doc No	Fi Doc Date	ODN No	IRN required	IRN Status	Customer Trade Name	Customer GSTIN No	Net Invoice Value	IRN No	QR code Status	Error Code	Error Descr
1	3770	3784	2406002482	2025-02-25	3784502400391	YES	NO	PUNITHKUMAR S/O YOGANNA	29DETPP5487J1ZA	"717,861.00"		NO		
2	3770	3784	2406002483	2025-02-25	3784502400392	YES	NO	PUNITHKUMAR S/O YOGANNA	29DETPP5487J1ZA	"717,861.00"		NO		
3	3770	3784	2406002484	2025-02-25	3784502400393	YES	NO	PUNITHKUMAR S/O YOGANNA	29DETPP5487J1ZA	"410,000.00"		NO		
