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
99487464	6/26/2025	6/25/2025	1120973279	7020278035	6/25/2025		"2,104,645.40"	99206151	PSN AUTOMOTIVE MARKETING PVT. LTD	87042300	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	MC2CAJRC0TE134456	E426CDTE532858	0
99487463	6/26/2025	6/25/2025	1120973278	7020278035	6/25/2025		"2,104,645.40"	99206151	PSN AUTOMOTIVE MARKETING PVT. LTD	87042300	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	MC2CAJRC0TE134455	E426CDTE532864	
99487462	6/26/2025	6/25/2025	1120973277	7020278035	6/25/2025		"2,104,645.40"	99206151	PSN AUTOMOTIVE MARKETING PVT. LTD	87042300	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	MC2CAJRC0TE133118	E426CDTE530136	
99487460	6/26/2025	6/25/2025	1120973275	7020278035	6/25/2025		"2,104,645.40"	99206151	PSN AUTOMOTIVE MARKETING PVT. LTD	87042300	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	MC2CAJRC0TF135200	E426CDTE534766	
