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
99493378	7/28/2025	7/28/2025	1120981725	7020281883	7/28/2025		"2,104,645.40"	99206151	PSN AUTOMOTIVE MARKETING PVT. LTD	87042300	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	MC2CAJRC0TF135538	E426CDTF535519	0
99493374	7/28/2025	7/28/2025	1120981719	7020281883	7/28/2025		"2,104,645.40"	99206151	PSN AUTOMOTIVE MARKETING PVT. LTD	87042300	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	MC2CAJRC0TF135537	E426CDTF535496	
99493373	7/28/2025	7/28/2025	1120981717	7020281883	7/28/2025		"2,104,645.40"	99206151	PSN AUTOMOTIVE MARKETING PVT. LTD	87042300	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	MC2CAJRC0TF135536	E426CDTF535520	
99493372	7/28/2025	7/25/2025	1120981715	7020281602	7/25/2025		"2,216,518.68"	99209427	PSN AUTOMOTIVE MARKETING PVT. LTD	87042200	Pro3019 M SLP HSD WF 24FT BSVI NGB PRM 	MC2CAMRC0TG136976	E426CDTG538969	
99493371	7/28/2025	7/25/2025	1120981714	7020281668	7/25/2025		"1,346,207.04"	99206152	PSN AUTOMOTIVE MARKETING PVT. LTD	87042300	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	MC2CAMRC0TE133265	E426CDTE530528	
