Exception	Counter	Customer	Vertical	Bill to Party Mobile	Fert Code	FERT Description	Chassis No.	Engine No.	Invoice No.	Invoice Date	Financier Name	DSE Name	KYC Status	VECV INV No	VECV Inv Date	Sale Deal No./CSS	SO No.	Customer Code	District	District	Invoice Amount	TCS Amount	Sales Org	Invoice Type	Invoice Type Desc	MPG Description	Plant Code	Address-1	Address-1	Address-2	Address-2	Ship to Party	Ship to Party Name	Bill to Party	Bill to Party Name	DSE/DSM Code	VECV SO No	SRN No.	SRN Date	SRN Reason	Cess %	Cess Value	TCS	S No.	MYEICHER_ID	MY Eicher boarding S	Bill to Party GST nu	Body Building Code	HSN Code	PAN NO.	BP PAN NO	0
	1	SHAN RAZAK K	LMD	9645566197	91855470	Pro 2095XPT D TIPPER PTO BSVI LY PRM 60L	MC2EPDRC0TCB68930	E446CDTC134775	3791012500098	09-05-2025	SUNDARAM FINANCE LTD EKM	V RATHEESH		0099470135	29-03-2025	LMD-S1-280425-9200392109	8010641265	0012800567	KOZHIKODE	KOZHIKODE	"22,85,000.00"	"22,623.76"	3770	ZF2V	Vehicle Invoice	Pro 2095T	3791	"ROCK,POOLAPPOYIL, NEELESWRAM PO"	"ROCK,POOLAPPOYIL, NEELESWRAM PO"	"NEELESWARAM,KOZHIKODE"	"NEELESWARAM,KOZHIKODE"	0012800567	SHANRAZAK K	0012800567	SHANRAZAK K	42232	1112796973				0.00	0.00	1.00	11		NO	32EFTPK0280N1Z0	321_TIPPER	87042200	EFTPK0280N	EFTPK0280N	0
