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	0
1	3770	3784	2406002367	2025-02-07	3784502400366	YES	NO	PUNITHKUMAR S/O YOGANNA	29DETPP5487J1ZA	"7,33,861.00"		NO			0
