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
	1	THE PRINCIPAL SACRED HEART NATIONAL SCHOOL	BUS	8547561377	95105515	2070 E SRL  CWC BSVI	MC2FFERT0RB540488	E446CDRB096973	3791012400082	08-05-2024		K P SUDHEESH		0099388391	21-02-2024	BUS-S1-040524-9200294307	8010535049	0012431247	KOZHIKODE	KOZHIKODE	"22,95,000.00"	"22,722.77"	3770	ZF2V	Vehicle Invoice	Pro 2070 cwc	3791	"JOY NAGAR,CHULUR PO"	"JOY NAGAR,CHULUR PO"	"CHATHAMANGALAM,KOZHIKODE"	"CHATHAMANGALAM,KOZHIKODE"	0012431247	THE PRINCIPAL	0012431247	THE PRINCIPAL	43114	1112705356				0.00	0.00	1.00	15		NO		433_REFFER	87060029	AAETA1268N	AAETA1268N
