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
99382440	01/22/2024	01/22/2024	1120826339	7020218785	01/22/2024		"1,355,806.32"	96055108	PSN AUTOMOTIVE MARKETING PVT. LTD	87021030	PRO 3009 H CWC AC BSVI	MC2P2HRT0RA538701	E426CDRA464161	0
99382488	01/18/2024	01/18/2024	1120826408	7020218995	01/18/2024		"2,444,720.40"	97105953	PSN AUTOMOTIVE MARKETING PVT. LTD	87042300	Pro 6028TM H2 BSVI DW CBC EPTO BGS	MC2BAHRC0RA107224	VEDX5*389082*K6*P	
99382486	01/18/2024	01/18/2024	1120826406	7020218995	01/18/2024		"2,444,720.40"	97105953	PSN AUTOMOTIVE MARKETING PVT. LTD	87042300	Pro 6028TM H2 BSVI DW CBC EPTO BGS	MC2BAHRC0RA107223	VEDX5*389081*K6*P	
