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
99427501	08/31/2024	08/31/2024	1120890236	7020244435	08/31/2024		"17,01,092.96"	98906919	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	MC2H3SRC0RH237445	E426CDRH491956	0
99427492	08/31/2024	08/31/2024	1120890226	7020244433	08/31/2024		"15,13,878.88"	99305643	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro2110 L CBC 22FT BSVI NGB PRM 7S 425	MC2ERLRC0RF236294	E426CDRF484787	
99427321	08/31/2024	08/31/2024	1120890010	7020244298	08/31/2024		"15,13,878.88"	99305643	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro2110 L CBC 22FT BSVI NGB PRM 7S 425	MC2ERLRC0RF236293	E426CDRF484790	
99426766	08/31/2024	08/31/2024	1120889360	7020243997	08/31/2024		"12,27,993.68"	94608553	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	MC2EGKRC0RDB48430	E446CDRD101037	
99426757	08/31/2024	08/31/2024	1120889359	7020243997	08/31/2024		"12,27,993.68"	94608553	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	MC2EGKRC0RDB48429	E446CDRD101104	
99426745	08/31/2024	08/31/2024	1120889337	7020243500	08/31/2024		"11,47,240.52"	94605310	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro2059XP F CBC 14ft BSVI PS NGB PRM	MC2EGFRC0RHB55316	E446CDRH113214	
