Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4008560620	Preventive Maintenance	21-08-2025	10:35:17	3007463194	3786122501031	21-08-2025	MC2CASRF0LM068065	CG04NG9014	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	279175	KM	RAVEENDRA ACHARI	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4008560620	Preventive Maintenance	21-08-2025	10:35:17	3007463194	3786122501031	21-08-2025	MC2CASRF0LM068065	CG04NG9014	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	279175	KM	RAVEENDRA ACHARI	AMC	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00				"3,500.00"
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4008560620	Preventive Maintenance	21-08-2025	10:35:17	3007463194	3786122501031	21-08-2025	MC2CASRF0LM068065	CG04NG9014	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	279175	KM	RAVEENDRA ACHARI	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00				"4,378.97"
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4008560620	Preventive Maintenance	21-08-2025	10:35:17	3007463194	3786122501031	21-08-2025	MC2CASRF0LM068065	CG04NG9014	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	279175	KM	RAVEENDRA ACHARI	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4008560620	Preventive Maintenance	21-08-2025	10:35:17	3007463194	3786122501031	21-08-2025	MC2CASRF0LM068065	CG04NG9014	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	279175	KM	RAVEENDRA ACHARI	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4008560620	Preventive Maintenance	21-08-2025	10:35:17	3007463194	3786122501031	21-08-2025	MC2CASRF0LM068065	CG04NG9014	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	279175	KM	RAVEENDRA ACHARI	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4008560620	Preventive Maintenance	21-08-2025	10:35:17	3007463194	3786122501031	21-08-2025	MC2CASRF0LM068065	CG04NG9014	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	279175	KM	RAVEENDRA ACHARI	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,595.00"
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4008560620	Preventive Maintenance	21-08-2025	10:35:17	3007463194	3786122501031	21-08-2025	MC2CASRF0LM068065	CG04NG9014	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	279175	KM	RAVEENDRA ACHARI	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0				998714		0.00					0.00	0.00				820.69
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4008560620	Preventive Maintenance	21-08-2025	10:35:17	3007463194	3786122501031	21-08-2025	MC2CASRF0LM068065	CG04NG9014	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	279175	KM	RAVEENDRA ACHARI	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.39
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4008560620	Preventive Maintenance	21-08-2025	10:35:17	3007463194	3786122501031	21-08-2025	MC2CASRF0LM068065	CG04NG9014	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	279175	KM	RAVEENDRA ACHARI	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0				998714		0.00					0.00	0.00				505.04
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4008560620	Preventive Maintenance	21-08-2025	10:35:17	3007463194	3786122501031	21-08-2025	MC2CASRF0LM068065	CG04NG9014	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	279175	KM	RAVEENDRA ACHARI	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0				998714		0.00					0.00	0.00				284.09
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4008560620	Preventive Maintenance	21-08-2025	10:35:17	3007463194	3786122501031	21-08-2025	MC2CASRF0LM068065	CG04NG9014	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	279175	KM	RAVEENDRA ACHARI	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0				998714		0.00					0.00	0.00				347.22
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4008560620	Preventive Maintenance	21-08-2025	10:35:17	3007463194	3786122501031	21-08-2025	MC2CASRF0LM068065	CG04NG9014	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	279175	KM	RAVEENDRA ACHARI	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.65
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562548	Preventive Maintenance	21-08-2025	14:07:34	3007463533	3786122501032	21-08-2025	MC219HRT0CE252004	KA20C5518	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	31-07-2012	HMM english medium school	HMM english medium school	0010350083	Retail/ Fleet Owner	0010350083	229462	KM	AVINASH B	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008332151	21-08-2025	284.09
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562548	Preventive Maintenance	21-08-2025	14:07:34	3007463533	3786122501032	21-08-2025	MC219HRT0CE252004	KA20C5518	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	31-07-2012	HMM english medium school	HMM english medium school	0010350083	Retail/ Fleet Owner	0010350083	229462	KM	AVINASH B	Paid	Spares			MF660064	GASKET(12)	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87081090		0.00					0.00	0.00		2008332151	21-08-2025	65.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562548	Preventive Maintenance	21-08-2025	14:07:34	3007463533	3786122501032	21-08-2025	MC219HRT0CE252004	KA20C5518	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	31-07-2012	HMM english medium school	HMM english medium school	0010350083	Retail/ Fleet Owner	0010350083	229462	KM	AVINASH B	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008332151	21-08-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562548	Preventive Maintenance	21-08-2025	14:07:34	3007463533	3786122501032	21-08-2025	MC219HRT0CE252004	KA20C5518	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	31-07-2012	HMM english medium school	HMM english medium school	0010350083	Retail/ Fleet Owner	0010350083	229462	KM	AVINASH B	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008332151	21-08-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562548	Preventive Maintenance	21-08-2025	14:07:34	3007463533	3786122501032	21-08-2025	MC219HRT0CE252004	KA20C5518	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	31-07-2012	HMM english medium school	HMM english medium school	0010350083	Retail/ Fleet Owner	0010350083	229462	KM	AVINASH B	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008332151	21-08-2025	347.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562548	Preventive Maintenance	21-08-2025	14:07:34	3007463533	3786122501032	21-08-2025	MC219HRT0CE252004	KA20C5518	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	31-07-2012	HMM english medium school	HMM english medium school	0010350083	Retail/ Fleet Owner	0010350083	229462	KM	AVINASH B	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	0.00	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	128.40	0.00	0				998714		0.00					0.00	0.00		2008332151	21-08-2025	151.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562548	Preventive Maintenance	21-08-2025	14:07:34	3007463533	3786122501032	21-08-2025	MC219HRT0CE252004	KA20C5518	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	31-07-2012	HMM english medium school	HMM english medium school	0010350083	Retail/ Fleet Owner	0010350083	229462	KM	AVINASH B	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008332151	21-08-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562548	Preventive Maintenance	21-08-2025	14:07:34	3007463533	3786122501032	21-08-2025	MC219HRT0CE252004	KA20C5518	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	31-07-2012	HMM english medium school	HMM english medium school	0010350083	Retail/ Fleet Owner	0010350083	229462	KM	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008332151	21-08-2025	29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562548	Preventive Maintenance	21-08-2025	14:07:34	3007463533	3786122501032	21-08-2025	MC219HRT0CE252004	KA20C5518	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	31-07-2012	HMM english medium school	HMM english medium school	0010350083	Retail/ Fleet Owner	0010350083	229462	KM	AVINASH B	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008332151	21-08-2025	"2,948.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562548	Preventive Maintenance	21-08-2025	14:07:34	3007463533	3786122501032	21-08-2025	MC219HRT0CE252004	KA20C5518	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	31-07-2012	HMM english medium school	HMM english medium school	0010350083	Retail/ Fleet Owner	0010350083	229462	KM	AVINASH B	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00		2008332151	21-08-2025	"2,395.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562548	Preventive Maintenance	21-08-2025	14:07:34	3007463533	3786122501032	21-08-2025	MC219HRT0CE252004	KA20C5518	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	31-07-2012	HMM english medium school	HMM english medium school	0010350083	Retail/ Fleet Owner	0010350083	229462	KM	AVINASH B	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				84212300		0.00					0.00	0.00		2008332151	21-08-2025	830.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008564073	Running Repair	21-08-2025	16:51:27	3007464432	3786122501033	21-08-2025	MC2A5CRT0LA457904	KA20AA9966	LD Bus	10.75C F/L CWC HB NG BS4 ABS	23-01-2020	PRASHANTH M	PRASHANTH M	0010752757	Retail/ Fleet Owner	0010752757	97120	KM	SANDESH K	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008333253	21-08-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008564073	Running Repair	21-08-2025	16:51:27	3007464432	3786122501033	21-08-2025	MC2A5CRT0LA457904	KA20AA9966	LD Bus	10.75C F/L CWC HB NG BS4 ABS	23-01-2020	PRASHANTH M	PRASHANTH M	0010752757	Retail/ Fleet Owner	0010752757	97120	KM	SANDESH K	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008333253	21-08-2025	410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562942	Onsite	21-08-2025	14:51:22	3007464462	3786122501034	21-08-2025	MC2B6CRC0JC398877	KA20AA4147	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	SHAMBHU SHANKAR	SHAMBHU SHANKAR	0010557972	Retail/ Fleet Owner	0010557972	96000	KM	RAGHAVENDRA R	Paid	Labor Value			0114353212	BR OIL PIPE (TUBE)(MAIN)...REPL	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008333067	21-08-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562942	Onsite	21-08-2025	14:51:22	3007464462	3786122501034	21-08-2025	MC2B6CRC0JC398877	KA20AA4147	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	SHAMBHU SHANKAR	SHAMBHU SHANKAR	0010557972	Retail/ Fleet Owner	0010557972	96000	KM	RAGHAVENDRA R	Paid	Local Parts			LP1020030	Emery Paper	2.000	0.00	0.00	0.00	0.00	0.00	4.39	0.00	8.78	0.00	0.00	14.00	14.00	2.46	11.24	0.00	0.00	11.24	0.00	8.78	0.00	0				87089900		0.00					0.00	0.00		2008333067	21-08-2025	11.24
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562942	Onsite	21-08-2025	14:51:22	3007464462	3786122501034	21-08-2025	MC2B6CRC0JC398877	KA20AA4147	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	SHAMBHU SHANKAR	SHAMBHU SHANKAR	0010557972	Retail/ Fleet Owner	0010557972	96000	KM	RAGHAVENDRA R	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008333067	21-08-2025	170.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562942	Onsite	21-08-2025	14:51:22	3007464462	3786122501034	21-08-2025	MC2B6CRC0JC398877	KA20AA4147	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	SHAMBHU SHANKAR	SHAMBHU SHANKAR	0010557972	Retail/ Fleet Owner	0010557972	96000	KM	RAGHAVENDRA R	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00		2008333067	21-08-2025	120.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562942	Onsite	21-08-2025	14:51:22	3007464462	3786122501034	21-08-2025	MC2B6CRC0JC398877	KA20AA4147	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	SHAMBHU SHANKAR	SHAMBHU SHANKAR	0010557972	Retail/ Fleet Owner	0010557972	96000	KM	RAGHAVENDRA R	Paid	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	4.000	115.00	0.00	0.00	0.00	0.00	87.34	0.00	349.36	0.00	0.00	14.00	14.00	97.82	447.18	0.00	0.00	447.18	0.00	349.36	0.00	0				87089900		0.00					0.00	0.00		2008333067	21-08-2025	447.18
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562942	Onsite	21-08-2025	14:51:22	3007464462	3786122501034	21-08-2025	MC2B6CRC0JC398877	KA20AA4147	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	SHAMBHU SHANKAR	SHAMBHU SHANKAR	0010557972	Retail/ Fleet Owner	0010557972	96000	KM	RAGHAVENDRA R	Paid	Spares			IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				73209090		0.00					0.00	0.00		2008333067	21-08-2025	230.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562942	Onsite	21-08-2025	14:51:22	3007464462	3786122501034	21-08-2025	MC2B6CRC0JC398877	KA20AA4147	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	SHAMBHU SHANKAR	SHAMBHU SHANKAR	0010557972	Retail/ Fleet Owner	0010557972	96000	KM	RAGHAVENDRA R	Paid	Spares			IT200089	WC ASSY RR RH (WOBS)	1.000	"1,364.00"	0.00	0.00	792.83	792.83	"1,065.63"	0.00	"1,065.63"	0.00	0.00	14.00	14.00	298.38	"1,364.01"	0.00	0.00	"1,364.01"	0.00	"1,065.63"	0.00	0				87089900		0.00					0.00	0.00		2008333067	21-08-2025	"1,364.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562942	Onsite	21-08-2025	14:51:22	3007464462	3786122501034	21-08-2025	MC2B6CRC0JC398877	KA20AA4147	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	SHAMBHU SHANKAR	SHAMBHU SHANKAR	0010557972	Retail/ Fleet Owner	0010557972	96000	KM	RAGHAVENDRA R	Paid	Spares			IT200088	WC ASSY RR LH (WOBS)	1.000	"1,640.00"	0.00	0.00	953.25	953.25	"1,281.25"	0.00	"1,281.25"	0.00	0.00	14.00	14.00	358.76	"1,640.01"	0.00	0.00	"1,640.01"	0.00	"1,281.25"	0.00	0				87089900		0.00					0.00	0.00		2008333067	21-08-2025	"1,640.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562942	Onsite	21-08-2025	14:51:22	3007464462	3786122501034	21-08-2025	MC2B6CRC0JC398877	KA20AA4147	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	SHAMBHU SHANKAR	SHAMBHU SHANKAR	0010557972	Retail/ Fleet Owner	0010557972	96000	KM	RAGHAVENDRA R	Paid	Spares			IT200087	WC ASSY RR RH (WBS)	1.000	"1,408.00"	0.00	0.00	818.40	818.40	"1,100.00"	0.00	"1,100.00"	0.00	0.00	14.00	14.00	308.00	"1,408.00"	0.00	0.00	"1,408.00"	0.00	"1,100.00"	0.00	0				87089900		0.00					0.00	0.00		2008333067	21-08-2025	"1,408.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562942	Onsite	21-08-2025	14:51:22	3007464462	3786122501034	21-08-2025	MC2B6CRC0JC398877	KA20AA4147	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	SHAMBHU SHANKAR	SHAMBHU SHANKAR	0010557972	Retail/ Fleet Owner	0010557972	96000	KM	RAGHAVENDRA R	Paid	Spares			IT200086	WC ASSY RR LH (WBS)	1.000	"1,408.00"	0.00	0.00	818.40	818.40	"1,100.00"	0.00	"1,100.00"	0.00	0.00	14.00	14.00	308.00	"1,408.00"	0.00	0.00	"1,408.00"	0.00	"1,100.00"	0.00	0				87089900		0.00					0.00	0.00		2008333067	21-08-2025	"1,408.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562942	Onsite	21-08-2025	14:51:22	3007464462	3786122501034	21-08-2025	MC2B6CRC0JC398877	KA20AA4147	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	SHAMBHU SHANKAR	SHAMBHU SHANKAR	0010557972	Retail/ Fleet Owner	0010557972	96000	KM	RAGHAVENDRA R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	"1,000.00"	0.00	0				998714		0.00					0.00	0.00		2008333067	21-08-2025	"1,180.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562942	Onsite	21-08-2025	14:51:22	3007464462	3786122501034	21-08-2025	MC2B6CRC0JC398877	KA20AA4147	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	SHAMBHU SHANKAR	SHAMBHU SHANKAR	0010557972	Retail/ Fleet Owner	0010557972	96000	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	90.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"	0.00	0.00	9.00	9.00	243.00	"1,593.00"	0.00	0.00	"1,593.00"	0.00	"1,350.00"	0.00	0				998714		0.00					0.00	0.00		2008333067	21-08-2025	"1,593.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008562942	Onsite	21-08-2025	14:51:22	3007464462	3786122501034	21-08-2025	MC2B6CRC0JC398877	KA20AA4147	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	SHAMBHU SHANKAR	SHAMBHU SHANKAR	0010557972	Retail/ Fleet Owner	0010557972	96000	KM	RAGHAVENDRA R	Paid	Labor Value			0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,712.00"	0.00	0.00	9.00	9.00	308.16	"2,020.16"	0.00	0.00	"2,020.16"	0.00	"1,712.00"	0.00	0				998714		0.00					0.00	0.00		2008333067	21-08-2025	"2,020.16"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008563647	Running Repair	21-08-2025	16:01:48	3007464892	3786122501035	21-08-2025	MC2ERGRC0NG211021	KA20AB6196	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	24-08-2022	HARISH SUVARNA	HARISH SUVARNA	0011839292	Retail/ Fleet Owner	0011839292	254968	KM	ARUNA A	Paid	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00				284.09
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008563647	Running Repair	21-08-2025	16:01:48	3007464892	3786122501035	21-08-2025	MC2ERGRC0NG211021	KA20AB6196	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	24-08-2022	HARISH SUVARNA	HARISH SUVARNA	0011839292	Retail/ Fleet Owner	0011839292	254968	KM	ARUNA A	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	444.05	0.00	0				998714		0.00					0.00	0.00				523.97
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008563647	Running Repair	21-08-2025	16:01:48	3007464892	3786122501035	21-08-2025	MC2ERGRC0NG211021	KA20AB6196	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	24-08-2022	HARISH SUVARNA	HARISH SUVARNA	0011839292	Retail/ Fleet Owner	0011839292	254968	KM	ARUNA A	Paid	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	"12,632.81"	0.00	0.00	14.00	14.00	"3,537.18"	"16,169.99"	0.00	0.00	"16,169.99"	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00				"16,169.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008563647	Running Repair	21-08-2025	16:01:48	3007464892	3786122501035	21-08-2025	MC2ERGRC0NG211021	KA20AB6196	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	24-08-2022	HARISH SUVARNA	HARISH SUVARNA	0011839292	Retail/ Fleet Owner	0011839292	254968	KM	ARUNA A	Paid	Spares			ID369750	HOSE TC OUTLET	1.000	"6,055.00"	0.00	0.00	"3,920.36"	"3,920.36"	"5,131.36"	0.00	"5,131.36"	0.00	0.00	9.00	9.00	923.64	"6,055.00"	0.00	0.00	"6,055.00"	0.00	"5,131.36"	0.00	0				40091100		0.00					0.00	0.00				"6,055.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008563647	Running Repair	21-08-2025	16:01:48	3007464892	3786122501035	21-08-2025	MC2ERGRC0NG211021	KA20AB6196	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	24-08-2022	HARISH SUVARNA	HARISH SUVARNA	0011839292	Retail/ Fleet Owner	0011839292	254968	KM	ARUNA A	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				48239030		0.00					0.00	0.00				210.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008563647	Running Repair	21-08-2025	16:01:48	3007464892	3786122501035	21-08-2025	MC2ERGRC0NG211021	KA20AB6196	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	24-08-2022	HARISH SUVARNA	HARISH SUVARNA	0011839292	Retail/ Fleet Owner	0011839292	254968	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008561036	Running Repair	21-08-2025	11:12:42	3007465473	3786122501036	21-08-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	413406	KM	AVINASH A	Warranty	Labor Value			0123140012	CAMPAIGN OIL COOLER REPLACEMENT	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00				"1,893.90"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008561036	Running Repair	21-08-2025	11:12:42	3007465473	3786122501036	21-08-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	413406	KM	AVINASH A	Warranty	Spares			CP100057	Modified O-ring Kit for Pro 6000 HD Bus	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.85	0.00	0				40169390		0.00					0.00	0.00				1.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008561036	Running Repair	21-08-2025	11:12:42	3007465473	3786122501036	21-08-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	413406	KM	SANDESH K	Paid	Misc. Labor			0117160099	ELECTRICAL WIRING REPAIR & INSPECTION	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00				378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008561036	Running Repair	21-08-2025	11:12:42	3007465473	3786122501036	21-08-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	413406	KM	RAVEENDRA ACHARI	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	401.25	0.00	0				998714		0.00					0.00	0.00				473.47
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008561036	Running Repair	21-08-2025	11:12:42	3007465473	3786122501036	21-08-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	413406	KM	RAVEENDRA ACHARI	Paid	Spares			IC340932	SBA TYPE 24/24  (10 BAR)	1.000	"6,605.00"	0.00	0.00	"3,839.16"	"3,839.16"	"5,160.16"	0.00	"5,160.16"	0.00	0.00	14.00	14.00	"1,444.84"	"6,605.00"	0.00	0.00	"6,605.00"	0.00	"5,160.16"	0.00	0				87083000		0.00					0.00	0.00				"6,605.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008561036	Running Repair	21-08-2025	11:12:42	3007465473	3786122501036	21-08-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	413406	KM	RAVEENDRA ACHARI	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00				170.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008561036	Running Repair	21-08-2025	11:12:42	3007465473	3786122501036	21-08-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	413406	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
