Exception	S No.	Sales Org	Invoice Type	Invoice Type Desc	Vertical	MPG Description	Fert Code	FERT Description	Chassis No.	Engine No.	Plant Code	Division	Zone	Sale Deal No./CSS	MYEICHER_ID	MY Eicher boarding S	KYC Status	PAN NO.	Plant Description	SO Date	Invoice No.	SAP Doc No.	Invoice Date	Billing Month	Billing Year	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	3740	ZF2V	Vehicle Invoice	LMD	Pro 2075	94705328	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	MC2EHERC0RCB47816	E446CDRC100179	3751	02	SOUTH-1	LMD-S1-110524-9200295809	1106784	YES			P.S.N. Automobiles P.Ltd.	11/05/2024	3751012400097	7011499310	13/05/2024	May	2024	1	0012365633	GIFTY PUBLICITY			MAJU GEORGE PROPRIETOR	MAJU GEORGE PROPRIETOR	"AIMS PONEKKARA,KANAYANNUR"	"AIMS PONEKKARA,KANAYANNUR"	ERNAKULAM	ERNAKULAM	0012365633	GIFTY PUBLICITY	0012365633	GIFTY PUBLICITY	9388066008			12060	MJ JOJI	0099397760	29/03/2024	1112715585	8010535914					"1,600,000.00"	0.00	0.00	14.00	"173,267.36"	14.00	"173,267.36"	0.00	0.00	1.00	"15,841.59"	87042200		WEBCO
	2	3740	ZF2V	Vehicle Invoice	LMD	Pro2059XP	94605314	Pro2059XP F CBC 16ft BSVI PS NGB PRM	MC2EGFRC0RAB42181	E446CDPL088493	3751	02	SOUTH-1	LMD-S1-110524-9200295823		NO			P.S.N. Automobiles P.Ltd.	11/05/2024	3751012400098	7011499321	13/05/2024	May	2024	1	0012417087	HOUSE OF PACKAGING			GOPAKUMAR PS PROPRIETOR	GOPAKUMAR PS PROPRIETOR	"MALAYIDUMTHURUTH,KUNNATHUNAD"	"MALAYIDUMTHURUTH,KUNNATHUNAD"	ERNAKULAM	ERNAKULAM	0012417087	HOUSE OF PACKAGING	0012417087	HOUSE OF PACKAGING	9847082082		IDFC First Bank Ltd.	12060	MJ JOJI	0099379391	30/12/2023	1112695281	8010535924					"1,639,230.00"	0.00	0.00	14.00	"177,515.66"	14.00	"177,515.66"	0.00	0.00	1.00	"16,230.00"	87042200		WEBCO
																										2																																						"32,071.59"			
