Exception	S No.	Invoice Type	Invoice Type Desc	Vertical	MPG Description	Fert Code	FERT Description	Chassis No.	Engine No.	Plant Code	Invoice No.	Invoice Date	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	
	1	ZF2I	Inter-dealer Billing	BUS	Pro 2065 Bus	95158881	2065 E Srl Stf BSVIEsc	MC2FBERT0RF547549	E336CDRF106937	3792	3792182400004	14-08-2024	1	CC4770	Agustya 		29ABQFA5815Q1ZK	"32/1 Vishweshwarapura,"	"32/1 Vishweshwarapura,"					CC4770	Agustya	CC4770	Agustya	9036010607			0		0099417368	30-06-2024	1112738986	8010562332					"23,03,245.00"	0.00	0.00	14.00	"2,49,423.23"	14.00	"2,49,423.23"	0.00	0.00	1.00	"22,804.41"	87021029			0
													1																																						"22,804.41"				
