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	Vendor Gst Registrat	Customer Gst Registr	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	0
	1	SABEEK MANAGING PARTNER	LMD	9947130756	91108290	Pro2049 E HSD 12ft BSVI PS NGB SE RD#	MC2EAERC0RAB40874	E336CDRA092634	3791012400001	09-04-2024	IDFC First Bank Ltd.	T SREEJESH	KYC Approved	0099386238	31-01-2024	LMD-S1-270324-9200282676	8010527320	0012395945	KOZHIKODE	KOZHIKODE	"15,20,000.00"	"15,049.50"	3770	ZF2V	Vehicle Invoice	Pro 2049 Truck	3791	"MANGOS FOOTCARE, 7/527 KSIDC"	"MANGOS FOOTCARE, 7/527 KSIDC"	"KINALUR,KOYILANDI"	"KINALUR,KOYILANDI"	0012395945	SABEEK	0012395945	SABEEK	42228	1112702957				0.00	0.00	1.00	1		NO	32AATFM6635L1ZQ		87042100	AATFM6635L	AATFM6635L		32AATFM6635L1ZQ	0.00	0.00	14.00	"1,64,603.95"	14.00	"1,64,603.95"	0
