Stock Transfer Report																						
																						
																Order Qty	Invoice Qty	Pending Qty	GR Qty	Base Order Value	Tax Amount	Net Order Value
PO Item	STO Invoice Date	Dealer Invoice No.	Delivery No	Purchasing Document	Invoice No	Material	PNAME	HSN Code	Receiving Dealer		Company Status	Purchasing Doc. Type	Supplying Dealer		PO Date					INR	INR	INR
10	02.06.2025	3770152500140	87028371	9010837135	950002518	ID347012	CLUTCH BOOSTER	87089900	3793	PSN-PAVANGAD	SAME GSTN	ZF8	3770	PSN-KERALA	02.06.2025	1	1	0	1	"3,202.14"	0.00	"3,202.14"
