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
	14	3740	ZF2V	Vehicle Invoice	BUS	Pro 3009 CWC	96055108	Pro 3009H CWC AC 24V BS6 OB	MC2P2HRT0RA537631	E426CDPM462149	3751	05	SOUTH-1	BUS PRO 3000-S1-160424-9200289272		NO	KYC Approved		P.S.N. Automobiles P.Ltd.	17-04-2024	3751012400031	7011492787	17-04-2024	April	2024	1	0012414273	SHAJI P V			"PADATHU PARAMIBIL,"	"PADATHU PARAMIBIL,"	"EROOR SOUTH,ERNAKULAM"	"EROOR SOUTH,ERNAKULAM"	ERNAKULAM	ERNAKULAM	0012414273	SHAJI P V	0012414273	SHAJI P V	9746970729		INDUSIND BANK LTD	635787	BENNY ABIN	0099381856	11-01-2024	1112697907	8010529309					"2,300,000.00"	0.00	0.00	14.00	"249,071.76"	14.00	"249,071.76"	0.00	0.00	1.00	"22,772.28"	87060029	
																										10																																						"360,970.12"		
