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	2406001808	2024-11-22	3784502400239	NO	NO	RUKMINI RUKMINI		"5,41,090.00"	
2	3770	3784	2406001809	2024-11-22	3784502400240	NO	NO	PRAVEENA PRAVEENA		"1,18,090.00"	
