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	2406001145	2024-08-30	3784502400124	YES	NO	PRAKASHA H M S/O MOGANNA GOWDA	29CDLPP2988L2ZG	"1,29,000.00"	
