Exception	S No.	Sales Org	Invoice Type	Invoice Type Desc	Vertical	MPG Description	Fert Code	FERT Description	Chassis No.	Engine No.	Plant Code	Division	Zone	Sale Deal No./CSS	MYEICHER_ID	MY Eicher boarding S	KYC Status	PAN NO.	Plant Description	SO Date	Invoice No.	SAP Doc No.	Invoice Date	Billing Month	Billing Year	Counter	Customer Code	Customer	Vendor Gst Registrat	Customer Gst Registr	Address-1	Address-1	Address-2	Address-2	District	District	Ship to Party	Ship to Party Name	Bill to Party	Bill to Party Name	Bill to Party Mobile	Bill to Party GST nu	Financier Name	DSE/DSM Code	DSE Name	VECV INV No	VECV Inv Date	VECV SO No	SO No.	Body Building Code	SRN No.	SRN Date	SRN Reason	Invoice Amount	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Cess %	Cess Value	TCS	TCS Amount	HSN Code	BP PAN NO	Device Type
	2	3770	ZF2V	Vehicle Invoice	BUS	Pro 3016 M CWC	98008046	Pro 3016 M LPO CWC BSVI WS TT	MC2R5MRT0TB126261	E426CDTB518187	3791	07	SOUTH-1	BUS PRO 3000-S1-240325-9200380294	1015314	YES	KYC APPROVED	DIRPP5632R	PSN Automotive Marketing	29-03-2025	3791012400971	7011592204	30-03-2025	March	2025	1	0010279945	ISMAEEL Poochengal			"POOCHENGAL HOUSE, VENGARA PO, PARAPPUR"	"POOCHENGAL HOUSE, VENGARA PO, PARAPPUR"	","	","	MALAPPURAM	MALAPPURAM	0010279945	ISMAEEL	0010279945	ISMAEEL	9633624747		"ICICI BANK LIMITED, COCHIN"	43214	SEKHAR VYSAKH	0099461330	27-02-2025	1112788220	8010628347					"26,80,000.00"	0.00	0.00	14.00	"2,90,222.80"	14.00	"2,90,222.80"	0.00	0.00	1.00	"26,534.66"	87060029	DIRPP5632R	I-Triangle
																										5																																						"1,03,645.54"			
