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
99441491	11/28/2024	11/28/2024	1120910229	7020252874	11/28/2024		"977,407.04"	99306197	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro 2110 L CBC 22FT BSVI NGB R 6S	MC2ERLRC0RKB15644	E446CDRK118832	0
99441489	11/28/2024	11/28/2024	1120910227	7020252874	11/28/2024		"977,407.04"	99306197	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro 2110 L CBC 22FT BSVI NGB R 6S	MC2ERLRC0RKB15643	E446CDRK118827	
99441488	11/28/2024	11/28/2024	1120910226	7020252874	11/28/2024		"977,407.04"	99306197	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro 2110 L CBC 22FT BSVI NGB R 6S	MC2ERLRC0RKB15642	E446CDRK118849	
99441487	11/28/2024	11/28/2024	1120910224	7020252878	11/28/2024		"992,660.20"	99306198	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro2110 L CBC 24FT BSVI NGB R 6S	MC2ERLRC0RJB15239	E446CDRJ116824	
99441497	11/28/2024	11/28/2024	1120910238	7020252874	11/28/2024		"1,477,407.04"	99306197	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro 2110 L CBC 22FT BSVI NGB R 6S	MC2ERLRC0RKB15677	E446CDRK118929	
99441496	11/28/2024	11/28/2024	1120910236	7020252874	11/28/2024		"1,477,407.04"	99306197	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro 2110 L CBC 22FT BSVI NGB R 6S	MC2ERLRC0RKB15676	E446CDRK118755	
99441494	11/28/2024	11/28/2024	1120910234	7020252874	11/28/2024		"1,477,407.04"	99306197	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro 2110 L CBC 22FT BSVI NGB R 6S	MC2ERLRC0RKB15675	E446CDRK118405	
99441493	11/28/2024	11/28/2024	1120910233	7020252874	11/28/2024		"977,407.04"	99306197	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro 2110 L CBC 22FT BSVI NGB R 6S	MC2ERLRC0RKB15674	E446CDRK118402	
99441492	11/28/2024	11/28/2024	1120910230	7020252874	11/28/2024		"977,407.04"	99306197	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro 2110 L CBC 22FT BSVI NGB R 6S	MC2ERLRC0RKB15645	E446CDRK118833	
														
														
