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
	4	3740	ZF2V	Vehicle Invoice	BUS	Pro 2075 Bus	95158906	2075 H Srl Scl BSVI 3x2 Lx Faps	MC2FCHRT0RE546008	E446CDRE104135	3751	05	SOUTH-1	BUS-S1-050724-9200310946		NO	KYC APPROVED		P.S.N. Automobiles P.Ltd.	08-07-24	3751012400247	7011516460	08-07-24	July	2024	1	0012485444	CAMPION SCHOOL A UNIT OF CAMPION FOUNDATION			CHANGAMPUZHA ROAD	CHANGAMPUZHA ROAD	"EDAPALLY,ERNAKULAM"	"EDAPALLY,ERNAKULAM"	ERNAKULAM	ERNAKULAM	0012485444	CAMPION SCHOOL	0012485444	CAMPION SCHOOL	8301997613		Federal Bank	12058	R RANJITH KUMAR	0099412628	14-06-24	1112733154	8010552964					"2,690,000.00"	0.00	0.00	14.00	"291,305.70"	14.00	"291,305.70"	0.00	0.00	1.00	"26,633.66"	87021029		I-Triangle
	5	3740	ZF2V	Vehicle Invoice	LMD	Pro 2095XP Truck	92005399	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	MC2EBERC0RCB46776	E446CDRC098989	3751	02	SOUTH-1	LMD-S1-270624-9200307411		NO	KYC Received		P.S.N. Automobiles P.Ltd.	09-07-24	3751012400248	7011516531	09-07-24	July	2024	1	0012338333	JOSHUA POLYMERS			JESHA V A PROPRIETRIX	JESHA V A PROPRIETRIX	"CHELAKODE,THALAPILLY"	"CHELAKODE,THALAPILLY"	THRISSUR	THRISSUR	0012338333	JOSHUA	0012338333	JOSHUA	9249999543		CANARA BANK	12062	A S SURESH KUMAR	0099404935	30-04-24	1112724206	8010553010					"1,870,000.00"	0.00	0.00	14.00	"202,506.22"	14.00	"202,506.22"	0.00	0.00	1.00	"18,514.85"	87042200		WEBCO
	6	3740	ZF2V	Vehicle Invoice	BUS	Pro 2065 Bus	95156721	2065 E SRL SCL BSVI 3x2 LX FAPS#	MC2FBERT0RA543074	E336CDPL087965	3751	05	SOUTH-1	BUS-S1-060724-9200311066	1057246	YES	KYC Received	AABTS4361D	P.S.N. Automobiles P.Ltd.	09-07-24	3751012400249	7011516533	09-07-24	July	2024	1	0011801052	THE MANAGER SANTHINIKETHAN PUBLIC S			Kattoor Road	Kattoor Road	"IRINJALAKUDA H.O,MUKUNDAPURAM TALUK"	"IRINJALAKUDA H.O,MUKUNDAPURAM TALUK"	THRISSUR	THRISSUR	0011801052	THE MANAGER SANTHINIKETHAN PUBLIC S	0011801052	THE MANAGER SANTHINIKETHAN PUB	9447159424			12189	VIJAYAN VINEESH	0099408026	24-05-24	1112727889	8010553018					"2,301,300.00"	0.00	0.00	14.00	"249,212.60"	14.00	"249,212.60"	0.00	0.00	1.00	"22,785.15"	87021029	AABTS4361D	WEBCO
																										6																																						"142,773.67"			
