Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer State Code	Customer State Name	Job Card No.	Gross Value	HSN Code	Mechanic Name	Dealer Code	Item Type	Tax Amount	Gross Value	Item Description	Quantity Billed	Net Dealer Price	Discount Rate(%)	Discount Amount	JOCG Rate(%)	JOSG Rate(%)	JOIG Rate(%)	Total Paid Amount	List Price	Region	Service Advisor	Job card Date	Item No.	Coupon Number	Dealer Name	Net Taxable Amount	Billing Type	Tax Rate(%)	Dealer Invoice Number	Dealer Location	Type of Job card	Gate in Time(T0)	Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Type	Customer Number	Odometer Reading	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Gross NDP	Net Amount	Handling	Other	Claim Rate	Total Claim value	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
AYOOB. P.K.	0011692704	AYOOB. P.K.	11	Kerala	4008126113	"1,587.08"	998714		3773	Outside Labor	0.00	0.00	Labour Done Outside  Machining	3.023	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00			22-05-2025	0117444440	0	PSN AUTOMOTIVE MARKETING	0.00	Paid	0.00	3773122500310	Wayanad	Onsite	15:27:15	3007103781	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00					0.00							"1,872.76"
AYOOB. P.K.	0011692704	AYOOB. P.K.	11	Kerala	4008126113	"3,737.50"	998714	SHIHABUDHEEN P M	3773	Labor Value	0.00	0.00	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00			22-05-2025	0110276212	0	PSN AUTOMOTIVE MARKETING	0.00	Paid	0.00	3773122500310	Wayanad	Onsite	15:27:15	3007103781	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00					0.00							"4,410.26"
AYOOB. P.K.	0011692704	AYOOB. P.K.	11	Kerala	4008126113	"6,237.30"	84822012	SHIHABUDHEEN P M	3773	Spares	0.00	0.00	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,382.64"	0.00	0.00	9.00	9.00	0.00	0.00	"3,118.65"			22-05-2025	IA202834	0	PSN AUTOMOTIVE MARKETING	0.00	Paid	0.00	3773122500310	Wayanad	Onsite	15:27:15	3007103781	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			"3,680.00"	0.00	0.00	"4,765.28"	0.00	0.00	0.00	0.00	0.00					0.00							"7,360.02"
AYOOB. P.K.	0011692704	AYOOB. P.K.	11	Kerala	4008126113	101.69	34031900	SHIHABUDHEEN P M	3773	Spares	0.00	0.00	Rust Bust	1.000	77.69	0.00	0.00	9.00	9.00	0.00	0.00	101.69			22-05-2025	IZ300494	0	PSN AUTOMOTIVE MARKETING	0.00	Paid	0.00	3773122500310	Wayanad	Onsite	15:27:15	3007103781	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			120.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00					0.00							119.99
AYOOB. P.K.	0011692704	AYOOB. P.K.	11	Kerala	4008126113	8.47	73182400	SHIHABUDHEEN P M	3773	Spares	0.00	0.00	SPLIT PIN (5X45)	1.000	6.47	0.00	0.00	9.00	9.00	0.00	0.00	8.47			22-05-2025	MF472103	0	PSN AUTOMOTIVE MARKETING	0.00	Paid	0.00	3773122500310	Wayanad	Onsite	15:27:15	3007103781	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			10.00	0.00	0.00	6.47	0.00	0.00	0.00	0.00	0.00					0.00							9.99
AYOOB. P.K.	0011692704	AYOOB. P.K.	11	Kerala	4008126113	"4,245.76"	73181500	SHIHABUDHEEN P M	3773	Spares	0.00	0.00	BEARING PINION OUTER	1.000	"3,243.76"	0.00	0.00	9.00	9.00	0.00	0.00	"4,245.76"			22-05-2025	IA203813	0	PSN AUTOMOTIVE MARKETING	0.00	Paid	0.00	3773122500310	Wayanad	Onsite	15:27:15	3007103781	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			"5,010.00"	0.00	0.00	"3,243.76"	0.00	0.00	0.00	0.00	0.00					0.00							"5,010.00"
AYOOB. P.K.	0011692704	AYOOB. P.K.	11	Kerala	4008126113	"8,781.25"	87089900	SHIHABUDHEEN P M	3773	Spares	0.00	0.00	BEVEL GEAR KIT 11.10	1.000	"6,533.25"	0.00	0.00	14.00	14.00	0.00	0.00	"8,781.25"			22-05-2025	IM300416	0	PSN AUTOMOTIVE MARKETING	0.00	Paid	0.00	3773122500310	Wayanad	Onsite	15:27:15	3007103781	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			"11,240.00"	0.00	0.00	"6,533.25"	0.00	0.00	0.00	0.00	0.00					0.00							"11,240.01"
AYOOB. P.K.	0011692704	AYOOB. P.K.	11	Kerala	4008126113	"1,004.24"	84821011	SHIHABUDHEEN P M	3773	Spares	0.00	0.00	BEARING PINION OUTER WHEEL SMD (30308)	1.000	767.24	0.00	0.00	9.00	9.00	0.00	0.00	"1,004.24"			22-05-2025	IA201077	0	PSN AUTOMOTIVE MARKETING	0.00	Paid	0.00	3773122500310	Wayanad	Onsite	15:27:15	3007103781	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			"1,185.00"	0.00	0.00	767.24	0.00	0.00	0.00	0.00	0.00					0.00							"1,185.00"
AYOOB. P.K.	0011692704	AYOOB. P.K.	11	Kerala	4008126113	"9,703.39"	73251000	SHIHABUDHEEN P M	3773	Spares	0.00	0.00	SET CASE DIFF 10.80 XP	1.000	"7,413.39"	0.00	0.00	9.00	9.00	0.00	0.00	"9,703.39"			22-05-2025	ID304604	0	PSN AUTOMOTIVE MARKETING	0.00	Paid	0.00	3773122500310	Wayanad	Onsite	15:27:15	3007103781	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			"11,450.00"	0.00	0.00	"7,413.39"	0.00	0.00	0.00	0.00	0.00					0.00							"11,450.01"
AYOOB. P.K.	0011692704	AYOOB. P.K.	11	Kerala	4008126113	"1,313.56"	84825011	SHIHABUDHEEN P M	3773	Spares	0.00	0.00	PINION PILOT BEARING	1.000	"1,003.56"	0.00	0.00	9.00	9.00	0.00	0.00	"1,313.56"			22-05-2025	ID321259	0	PSN AUTOMOTIVE MARKETING	0.00	Paid	0.00	3773122500310	Wayanad	Onsite	15:27:15	3007103781	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			"1,550.00"	0.00	0.00	"1,003.56"	0.00	0.00	0.00	0.00	0.00					0.00							"1,550.00"
AYOOB. P.K.	0011692704	AYOOB. P.K.	11	Kerala	4008126113	"1,661.02"	40169330	SHIHABUDHEEN P M	3773	Spares	0.00	0.00	OIL SEAL-SMD	1.000	"1,269.02"	0.00	0.00	9.00	9.00	0.00	0.00	"1,661.02"			22-05-2025	IA200792	0	PSN AUTOMOTIVE MARKETING	0.00	Paid	0.00	3773122500310	Wayanad	Onsite	15:27:15	3007103781	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			"1,960.00"	0.00	0.00	"1,269.02"	0.00	0.00	0.00	0.00	0.00					0.00							"1,960.00"
AYOOB. P.K.	0011692704	AYOOB. P.K.	11	Kerala	4008126113	"8,816.41"	87089900	SHIHABUDHEEN P M	3773	Spares	0.00	0.00	SET - CARRIER ASSY.	1.000	"6,559.41"	0.00	0.00	14.00	14.00	0.00	0.00	"8,816.41"			22-05-2025	ID348117	0	PSN AUTOMOTIVE MARKETING	0.00	Paid	0.00	3773122500310	Wayanad	Onsite	15:27:15	3007103781	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			"11,285.00"	0.00	0.00	"6,559.41"	0.00	0.00	0.00	0.00	0.00					0.00							"11,285.01"
AYOOB. P.K.	0011692704	AYOOB. P.K.	11	Kerala	4008126113	610.20	40091100	SHIHABUDHEEN P M	3773	Spares	0.00	0.00	FLANGE NUT    MKV  M14X1	12.000	38.85	0.00	0.00	9.00	9.00	0.00	0.00	50.85			22-05-2025	ID609570	0	PSN AUTOMOTIVE MARKETING	0.00	Paid	0.00	3773122500310	Wayanad	Onsite	15:27:15	3007103781	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			60.00	0.00	0.00	466.20	0.00	0.00	0.00	0.00	0.00					0.00							720.04
AYOOB. P.K.	0011692704	AYOOB. P.K.	11	Kerala	4008126113	"1,144.08"	32141000	SHIHABUDHEEN P M	3773	Spares	0.00	0.00	Black  Seal Gasket maker big	2.000	437.03	0.00	0.00	9.00	9.00	0.00	0.00	572.04			22-05-2025	IZ300294	0	PSN AUTOMOTIVE MARKETING	0.00	Paid	0.00	3773122500310	Wayanad	Onsite	15:27:15	3007103781	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			675.00	0.00	0.00	874.06	0.00	0.00	0.00	0.00	0.00					0.00							"1,350.02"
AYOOB. P.K.	0011692704	AYOOB. P.K.	11	Kerala	4008126113	711.84	73181500	SHIHABUDHEEN P M	3773	Spares	0.00	0.00	D BOLT GEAR FD  M14x1x55	12.000	45.32	0.00	0.00	9.00	9.00	0.00	0.00	59.32			22-05-2025	ID621974	0	PSN AUTOMOTIVE MARKETING	0.00	Paid	0.00	3773122500310	Wayanad	Onsite	15:27:15	3007103781	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			70.00	0.00	0.00	543.84	0.00	0.00	0.00	0.00	0.00					0.00							839.98
AYOOB. P.K.	0011692704	AYOOB. P.K.	11	Kerala	4008126113	"2,224.58"	27101974	SHIHABUDHEEN P M	3773	Lubricant	0.00	0.00	Eicher Life Max Differential Oil 209Ltr	7.500	0.00	0.00	0.00	9.00	9.00	0.00	0.00	296.61			22-05-2025	IM300125L	0	PSN AUTOMOTIVE MARKETING	0.00	Paid	0.00	3773122500310	Wayanad	Onsite	15:27:15	3007103781	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			350.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00					0.00							"2,625.00"
AYOOB. P.K.	0011692704	AYOOB. P.K.	11	Kerala	4008126113	"22,113.28"	87089900	SHIHABUDHEEN P M	3773	Spares	0.00	0.00	SET - CWP (5.57 FDR - 340DH)	1.000	"16,452.28"	0.00	0.00	14.00	14.00	0.00	0.00	"22,113.28"			22-05-2025	ID348677	0	PSN AUTOMOTIVE MARKETING	0.00	Paid	0.00	3773122500310	Wayanad	Onsite	15:27:15	3007103781	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			"28,305.00"	0.00	0.00	"16,452.28"	0.00	0.00	0.00	0.00	0.00					0.00							"28,305.00"
"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	22	Tamil Nadu	4008126113	"2,224.58"	27101974	SHIHABUDHEEN P M	3773	Lubricant	440.47	0.00	Eicher Life Max Differential Oil 209Ltr	7.500	0.00	0.00	0.00	0.00	9.00	18.00	"2,887.50"	296.61			22-05-2025	IM300125L	0	PSN AUTOMOTIVE MARKETING	"2,447.03"	Paid	0.00	3773122500311	Wayanad	Onsite	15:27:15	3007103783	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			350.00	0.00	0.00	0.00	"2,887.50"	0.00	0.00	0.00	0.00					0.00							"2,625.00"
"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	22	Tamil Nadu	4008126113	"1,144.08"	32141000	SHIHABUDHEEN P M	3773	Spares	173.06	0.00	Black  Seal Gasket maker big	2.000	437.03	0.00	0.00	0.00	0.00	18.00	"1,134.52"	572.04			22-05-2025	IZ300294	0	PSN AUTOMOTIVE MARKETING	961.46	Paid	0.00	3773122500311	Wayanad	Onsite	15:27:15	3007103783	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			675.00	0.00	0.00	874.06	"1,134.52"	0.00	0.00	0.00	0.00					0.00							"1,350.02"
"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	22	Tamil Nadu	4008126113	"1,661.02"	40169330	SHIHABUDHEEN P M	3773	Spares	251.27	0.00	OIL SEAL-SMD	1.000	"1,269.02"	0.00	0.00	0.00	0.00	18.00	"1,647.19"	"1,661.02"			22-05-2025	IA200792	0	PSN AUTOMOTIVE MARKETING	"1,395.92"	Paid	0.00	3773122500311	Wayanad	Onsite	15:27:15	3007103783	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			"1,960.00"	0.00	0.00	"1,269.02"	"1,647.19"	0.00	0.00	0.00	0.00					0.00							"1,960.00"
"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	22	Tamil Nadu	4008126113	"1,313.56"	84825011	SHIHABUDHEEN P M	3773	Spares	198.71	0.00	PINION PILOT BEARING	1.000	"1,003.56"	0.00	0.00	0.00	0.00	18.00	"1,302.63"	"1,313.56"			22-05-2025	ID321259	0	PSN AUTOMOTIVE MARKETING	"1,103.92"	Paid	0.00	3773122500311	Wayanad	Onsite	15:27:15	3007103783	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			"1,550.00"	0.00	0.00	"1,003.56"	"1,302.63"	0.00	0.00	0.00	0.00					0.00							"1,550.00"
"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	22	Tamil Nadu	4008126113	"1,004.24"	84821011	SHIHABUDHEEN P M	3773	Spares	151.91	0.00	BEARING PINION OUTER WHEEL SMD (30308)	1.000	767.24	0.00	0.00	0.00	0.00	18.00	995.87	"1,004.24"			22-05-2025	IA201077	0	PSN AUTOMOTIVE MARKETING	843.96	Paid	0.00	3773122500311	Wayanad	Onsite	15:27:15	3007103783	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			"1,185.00"	0.00	0.00	767.24	995.87	0.00	0.00	0.00	0.00					0.00							"1,185.00"
"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	22	Tamil Nadu	4008126113	"4,245.76"	73181500	SHIHABUDHEEN P M	3773	Spares	642.27	0.00	BEARING PINION OUTER	1.000	"3,243.76"	0.00	0.00	0.00	0.00	18.00	"4,210.41"	"4,245.76"			22-05-2025	IA203813	0	PSN AUTOMOTIVE MARKETING	"3,568.14"	Paid	0.00	3773122500311	Wayanad	Onsite	15:27:15	3007103783	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			"5,010.00"	0.00	0.00	"3,243.76"	"4,210.41"	0.00	0.00	0.00	0.00					0.00							"5,010.00"
"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	22	Tamil Nadu	4008126113	"6,237.30"	84822012	SHIHABUDHEEN P M	3773	Spares	943.52	0.00	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,382.64"	0.00	0.00	0.00	0.00	18.00	"6,185.32"	"3,118.65"			22-05-2025	IA202834	0	PSN AUTOMOTIVE MARKETING	"5,241.80"	Paid	0.00	3773122500311	Wayanad	Onsite	15:27:15	3007103783	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			"3,680.00"	0.00	0.00	"4,765.28"	"6,185.32"	0.00	0.00	0.00	0.00					0.00							"7,360.02"
"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	22	Tamil Nadu	4008126113	"8,781.25"	87089900	SHIHABUDHEEN P M	3773	Spares	"2,012.24"	0.00	BEVEL GEAR KIT 11.10	1.000	"6,533.25"	0.00	0.00	0.00	0.00	28.00	"9,198.82"	"8,781.25"			22-05-2025	IM300416	0	PSN AUTOMOTIVE MARKETING	"7,186.58"	Paid	0.00	3773122500311	Wayanad	Onsite	15:27:15	3007103783	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			"11,240.00"	0.00	0.00	"6,533.25"	"9,198.82"	0.00	0.00	0.00	0.00					0.00							"11,240.01"
"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	22	Tamil Nadu	4008126113	8.47	73182400	SHIHABUDHEEN P M	3773	Spares	1.28	0.00	SPLIT PIN (5X45)	1.000	6.47	0.00	0.00	0.00	0.00	18.00	8.40	8.47			22-05-2025	MF472103	0	PSN AUTOMOTIVE MARKETING	7.12	Paid	0.00	3773122500311	Wayanad	Onsite	15:27:15	3007103783	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			10.00	0.00	0.00	6.47	8.40	0.00	0.00	0.00	0.00					0.00							9.99
"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	22	Tamil Nadu	4008126113	"9,703.39"	73251000	SHIHABUDHEEN P M	3773	Spares	"1,467.85"	0.00	SET CASE DIFF 10.80 XP	1.000	"7,413.39"	0.00	0.00	0.00	0.00	18.00	"9,622.58"	"9,703.39"			22-05-2025	ID304604	0	PSN AUTOMOTIVE MARKETING	"8,154.73"	Paid	0.00	3773122500311	Wayanad	Onsite	15:27:15	3007103783	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			"11,450.00"	0.00	0.00	"7,413.39"	"9,622.58"	0.00	0.00	0.00	0.00					0.00							"11,450.01"
"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	22	Tamil Nadu	4008126113	"8,816.41"	87089900	SHIHABUDHEEN P M	3773	Spares	"2,020.30"	0.00	SET - CARRIER ASSY.	1.000	"6,559.41"	0.00	0.00	0.00	0.00	28.00	"9,235.65"	"8,816.41"			22-05-2025	ID348117	0	PSN AUTOMOTIVE MARKETING	"7,215.35"	Paid	0.00	3773122500311	Wayanad	Onsite	15:27:15	3007103783	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			"11,285.00"	0.00	0.00	"6,559.41"	"9,235.65"	0.00	0.00	0.00	0.00					0.00							"11,285.01"
"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	22	Tamil Nadu	4008126113	"22,113.28"	87089900	SHIHABUDHEEN P M	3773	Spares	"5,067.30"	0.00	SET - CWP (5.57 FDR - 340DH)	1.000	"16,452.28"	0.00	0.00	0.00	0.00	28.00	"23,164.81"	"22,113.28"			22-05-2025	ID348677	0	PSN AUTOMOTIVE MARKETING	"18,097.51"	Paid	0.00	3773122500311	Wayanad	Onsite	15:27:15	3007103783	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			"28,305.00"	0.00	0.00	"16,452.28"	"23,164.81"	0.00	0.00	0.00	0.00					0.00							"28,305.00"
"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	22	Tamil Nadu	4008126113	711.84	73181500	SHIHABUDHEEN P M	3773	Spares	107.68	0.00	D BOLT GEAR FD  M14x1x55	12.000	45.32	0.00	0.00	0.00	0.00	18.00	705.88	59.32			22-05-2025	ID621974	0	PSN AUTOMOTIVE MARKETING	598.20	Paid	0.00	3773122500311	Wayanad	Onsite	15:27:15	3007103783	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			70.00	0.00	0.00	543.84	705.88	0.00	0.00	0.00	0.00					0.00							839.98
"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	22	Tamil Nadu	4008126113	610.20	40091100	SHIHABUDHEEN P M	3773	Spares	92.32	0.00	FLANGE NUT    MKV  M14X1	12.000	38.85	0.00	0.00	0.00	0.00	18.00	605.20	50.85			22-05-2025	ID609570	0	PSN AUTOMOTIVE MARKETING	512.88	Paid	0.00	3773122500311	Wayanad	Onsite	15:27:15	3007103783	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	Retail/ Fleet Owner	0011692704	2303	H			60.00	0.00	0.00	466.20	605.20	0.00	0.00	0.00	0.00					0.00							720.04
"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	22	Tamil Nadu	4008126113	101.69	34031900	SHIHABUDHEEN P M	3773	Spares	15.38	0.00	Rust Bust	1.000	77.69	0.00	0.00	0.00	0.00	18.00	100.84	101.69			22-05-2025	IZ300494	0	PSN AUTOMOTIVE MARKETING	85.46	Paid	0.00	3773122500311	Wayanad	Onsite	15:27:15	3007103783	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022		0011692704	2303	H			120.00	0.00	0.00	77.69	100.84	0.00	0.00	0.00	0.00					0.00							119.99
"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	22	Tamil Nadu	4008126113	"1,587.08"	998714		3773	Outside Labor	233.98	0.00	Labour Done Outside  Machining	3.023	0.00	0.00	0.00	0.00	0.00	18.00	"1,533.87"	0.00			22-05-2025	0117444440	0	PSN AUTOMOTIVE MARKETING	"1,299.89"	Paid	0.00	3773122500311	Wayanad	Onsite	15:27:15	3007103783	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022		0011692704	2303	H			525.00	0.00	0.00	0.00	"1,533.87"	0.00	0.00	0.00	0.00					0.00							"1,872.76"
"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	22	Tamil Nadu	4008126113	"3,737.50"	998714	SHIHABUDHEEN P M	3773	Labor Value	503.10	0.00	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	0.00	0.00	0.00	0.00	0.00	18.00	"3,298.10"	0.00			22-05-2025	0110276212	0	PSN AUTOMOTIVE MARKETING	"2,795.00"	Paid	0.00	3773122500311	Wayanad	Onsite	15:27:15	3007103783	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022		0011692704	2303	H			575.00	0.00	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0.00					0.00							"4,410.26"
