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	2406001497	2024-10-09	3784502400190	YES	NO	T H GROUP	29AAVFT8372P1ZQ	"1,02,000.00"	
2	3770	3784	2406001499	2024-10-09	3784502400192	NO	NO	NINGARAJA S J S/O JAVAREGOWDA		"4,35,000.00"	
3	3770	3784	2406001500	2024-10-09	3784502400193	NO	NO	ANIL B M		"4,62,000.00"	
4	3770	3784	2406001501	2024-10-09	3784502400194	NO	NO	MAHAMMAD ANSAR		"6,41,000.00"	
5	3770	3784	2406001502	2024-10-09	3784502400195	NO	NO	AMITHA S RAI		"37,000.00"	
6	3770	3784	2406001504	2024-10-09	3784502400197	NO	NO	ASHOKA S		"3,79,792.00"	
7	3770	3784	2406001505	2024-10-09	3784502400198	NO	NO	CHITHARANJAN CHITHARANJAN		"5,88,318.00"	
8	3770	3784	2406001506	2024-10-09	3784502400199	YES	NO	APPAJI TRADING  CO	29BQQPP7969E1ZU	"3,02,575.00"	
9	3770	3784	2406001507	2024-10-09	3784502400200	NO	NO	SANJEETH K A		"4,61,090.00"	
