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	30.10.2025	3799152501275	87713464	9010899603	950615189	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	87089900	3771	PSN-KANNUR	OTHER GSTN	ZF8	3799	PSN-MANGALORE	30.10.2025	1	1	0	1	873.75	157.28	873.75
