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	TINTO SEBASTIAN	LMD	9544725242	94705318	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	MC2EHDRC0TBB66434	E446CDTB131819	3791012500005	05-04-2025	SHRIRAM FINANCE  LTD	K SATHEESH	KYC RECEIVED	0099462544	28-02-2025	LMD-S1-010425-9200386575	8010633350	0012845235	KOZHIKODE	KOZHIKODE	"17,50,000.00"	"17,326.73"	3770	ZF2V	Vehicle Invoice	Pro 2075	3791	"EDAMANAPARAMBIL, ANNACKAMPOYIL, THIRUVAMPADI"	"EDAMANAPARAMBIL, ANNACKAMPOYIL, THIRUVAMPADI"	"ANAKAMPOYIL,KOZHIKODE"	"ANAKAMPOYIL,KOZHIKODE"	0012845235	TINTO SEBASTIAN E	0012845235	TINTO SEBASTIAN E	42226	1112789466				0.00	0.00	1.00	5		NO			87042200	GDBPS3496A	GDBPS3496A
	1	SAJIDA P P	HD	9562819690	99205041	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM#	MC2CAMRC0TA123490	E426CDTA512226	3791012500006	05-04-2025	STATE BANK OF INDIA	ELIYAS BASIL P	KYC Approved	0099456772	31-01-2025	4X2 HAULAGE HD-S1-290325-9200384125	8010633065	0012834707	KANNUR	KANNUR	"32,80,000.00"	"32,475.25"	3770	ZF2V	Vehicle Invoice	PRO3019M	3791	"PUTHALATH PURAYIL, PERUMACHERY, MAYYIL"	"PUTHALATH PURAYIL, PERUMACHERY, MAYYIL"	"CHERUPAZHASSI,TALIPARAMBA"	"CHERUPAZHASSI,TALIPARAMBA"	0012834707	SAJIDA P P	0012834707	SAJIDA P P	43158	1112783348				0.00	0.00	1.00	6		NO			87042200	GKWPP0204B	GKWPP0204B
