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
99382926	01/22/2024	01/22/2024	1120827150	7020219280	01/22/2024		"1,352,496.84"	99306195	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro 2110 L HSD 22FT BSVI NGB R 6S	MC2ERLRC0RAB09996	E446CDRA092140	0
99382925	01/22/2024	01/22/2024	1120827148	7020219280	01/22/2024		"1,352,496.84"	99306195	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro 2110 L HSD 22FT BSVI NGB R 6S	MC2ERLRC0RAB09995	E446CDRA092146	
99382924	01/22/2024	01/22/2024	1120827145	7020219280	01/22/2024		"1,352,496.84"	99306195	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro 2110 L HSD 22FT BSVI NGB R 6S	MC2ERLRC0RAB09982	E446CDRA091835	
99382919	01/22/2024	01/22/2024	1120827138	7020219280	01/22/2024		"1,352,496.84"	99306195	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro 2110 L HSD 22FT BSVI NGB R 6S	MC2ERLRC0RAB09974	E446CDRA092149	
99382913	01/22/2024	01/22/2024	1120827132	7020219281	01/22/2024		"1,718,542.96"	99508268	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro3018 Plus M HSD 22FT BSVI NGB 190	MC2CBMRC0RA101833	E426CDRA462728	
99382908	01/22/2024	01/22/2024	1120827127	7020219283	01/22/2024		"881,753.88"	94304497	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro2059 E HSD 14ft BSVI NGB PRM	MC2EDERC0RAB42197	E336CDPM089037	
