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	2406001210	2024-08-31	3784502400136	YES	NO	PRAVEEN N POOJARY	29ATUPP1506B1ZM	"3,12,000.00"	
2	3770	3784	2406001223	2024-08-31	3784502400137	YES	NO	SANTHOSH JASON FONSECA	29ACWPF2056M1ZZ	"14,31,000.00"	
