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
99381709	01/08/2024	01/08/2024	1120824942	7020218559	01/08/2024		"1,189,243.68"	96005157	PSN AUTOMOTIVE MARKETING PVT. LTD	87060029	PRO 3010 L CWC BSVI	MC2P3LRT0RA538054	E426CDRA462764	
99381723	01/08/2024	01/08/2024	1120824975	7020218579	01/08/2024		"1,143,932.76"	92005400	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	MC2EBERC0RAB42330	E446CDPM089380	
99381722	01/08/2024	01/08/2024	1120824974	7020218579	01/08/2024		"1,143,932.76"	92005400	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	MC2EBERC0RAB42329	E446CDPM089408	
99381721	01/08/2024	01/08/2024	1120824973	7020218579	01/08/2024		"1,143,932.76"	92005400	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	MC2EBERC0RAB42328	E446CDPM089421	
