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
1	3770	3784	2406001487	2024-10-08	3784502400185	NO	NO	PUNITH H		"5,19,001.00"	
2	3770	3784	2406001488	2024-10-08	3784502400186	NO	NO	NAVEENA NAVEENA		"5,20,090.00"	
3	3770	3784	2406001489	2024-10-08	3784502400187	NO	NO	MITHUN RAJ N.H		"5,24,000.00"	
