invoice	inv date	order date	delivery	cust po	po date	exce inv	net amount	material	customer name	hsn code	material desc	chasis number	engine number	0
99385381	09/30/2024	09/30/2024	1120825132	7020247797	09/30/2024		" 52,81,201.00 "	95405965	PSN AUTOMOTIVE MARKETING PVT. LTD	87042300	Pro 8028XC J BSVI PW CBC 11X20	MC2DFJRC0RB007377	VEDX8*659823*K6*P	0
99385386	09/30/2024	09/30/2024	1120825133	7020247797	09/30/2024		" 52,81,201.00 "	95405965	PSN AUTOMOTIVE MARKETING PVT. LTD	87042300	Pro 8028XC J BSVI PW CBC 11X20	MC2DFJRC0RJ008435	VEDX8*683053*K6*P	0
