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	22.10.2025	#	87676198	9010896173	950581593	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	39191000	3771	PSN-KANNUR	SAME GSTN	ZF8	3772	PSN-MANJERI	22.10.2025	1	0.2	1	0.2	"9,147.29"	0.00	"1,829.46"
