Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	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	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3795	4008646311	Running Repair	08/09/2025	3795122500725	08/09/2025	KA07B4066	LD Bus	Gangadhara K N	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	KOLAR	30/04/2022	THE PRINCIPAL	0011746033	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011746033		77844	11:26:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0ND506936	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			189.40	PSN Automotive Marketing	3007539758
3795	4008646311	Running Repair	08/09/2025	3795122500725	08/09/2025	KA07B4066	LD Bus	Gangadhara K N	Paid	Labor Value	0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	KOLAR	30/04/2022	THE PRINCIPAL	0011746033	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011746033		77844	11:26:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0ND506936	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			126.26	PSN Automotive Marketing	3007539758
3795	4008646311	Running Repair	08/09/2025	3795122500725	08/09/2025	KA07B4066	LD Bus	Gangadhara K N	Paid	Spares	IU432801	WIPER BLADE	2.000	KOLAR	30/04/2022	THE PRINCIPAL	0011746033	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0011746033		77844	11:26:27	KM			775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,313.56"	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	10	Karnataka	0.00	"1,550.00"	0.00	0.00	0.00	0					0.00				85124000		MC2FCHRT0ND506936	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"1,550.00"	PSN Automotive Marketing	3007539758
3795	4008645216	Free Service	08/09/2025	3795162500171	08/09/2025	KA07C1453	LD Truck	Mansoor Pasha	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	KOLAR	04/04/2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		49634	09:55:56	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,493.39"	0.00	0.00	9.00	9.00	268.82	"1,762.21"	0.00	10	Karnataka	0.00	"1,762.21"	0.00	0.00	0.00	0					0.00				84212300		MC2EBFRC0TAB63074	-1.00	-15.08	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008408336	08/09/2025	"1,762.21"	PSN Automotive Marketing	3007540073
3795	4008645216	Free Service	08/09/2025	3795162500171	08/09/2025	KA07C1453	LD Truck	Mansoor Pasha	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KOLAR	04/04/2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		49634	09:55:56	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008408336	08/09/2025	"1,425.01"	PSN Automotive Marketing	3007540073
3795	4008645216	Free Service	08/09/2025	3795162500171	08/09/2025	KA07C1453	LD Truck	Mansoor Pasha	Paid	Spares	IE332174	Urea level sensor Filter	1.000	KOLAR	04/04/2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		49634	09:55:56	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008408336	08/09/2025	850.00	PSN Automotive Marketing	3007540073
3795	4008645216	Free Service	08/09/2025	3795162500171	08/09/2025	KA07C1453	LD Truck	Mansoor Pasha	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KOLAR	04/04/2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		49634	09:55:56	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008408336	08/09/2025	"1,220.00"	PSN Automotive Marketing	3007540073
3795	4008645216	Free Service	08/09/2025	3795162500171	08/09/2025	KA07C1453	LD Truck	Mansoor Pasha	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KOLAR	04/04/2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		49634	09:55:56	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008408336	08/09/2025	"1,634.99"	PSN Automotive Marketing	3007540073
3795	4008645216	Free Service	08/09/2025	3795162500171	08/09/2025	KA07C1453	LD Truck	Mansoor Pasha	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	KOLAR	04/04/2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		49634	09:55:56	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	10	Karnataka	0.00	"3,321.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008408336	08/09/2025	"3,321.97"	PSN Automotive Marketing	3007540073
3795	4008645216	Free Service	08/09/2025	3795162500171	08/09/2025	KA07C1453	LD Truck	Mansoor Pasha	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	KOLAR	04/04/2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		49634	09:55:56	KM			485.00	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	10	Karnataka	0.00	0.00	0.00	0.00	0.00	61615852					0.00				998714		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008408336	08/09/2025	0.00	PSN Automotive Marketing	3007540073
3795	4008645216	Free Service	08/09/2025	3795162500171	08/09/2025	KA07C1453	LD Truck	Mansoor Pasha	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KOLAR	04/04/2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		49634	09:55:56	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008408336	08/09/2025	"3,055.00"	PSN Automotive Marketing	3007540073
3795	4008645216	Free Service	08/09/2025	3795162500171	08/09/2025	KA07C1453	LD Truck	Mansoor Pasha	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	KOLAR	04/04/2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		49634	09:55:56	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008408336	08/09/2025	315.01	PSN Automotive Marketing	3007540073
3795	4008645216	Free Service	08/09/2025	3795162500171	08/09/2025	KA07C1453	LD Truck	Mansoor Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	04/04/2025	SUBRAMANI N	0010455914	SUBRAMANI N	SOUTH-2	Retail/ Fleet Owner	0010455914		49634	09:55:56	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2EBFRC0TAB63074	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008408336	08/09/2025	136.50	PSN Automotive Marketing	3007540073
3795	4008647128	Running Repair	08/09/2025	3795122500726	08/09/2025	TN32BD8389	MD Truck	Mansoor Pasha	Paid	Labor Value	0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	KOLAR	30/04/2023	Banumathy V V	0010118613	Banumathy V V	SOUTH-2	Retail/ Fleet Owner	0010118613		286628	12:35:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	22	Tamil Nadu	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB087205	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008408627	08/09/2025	252.52	PSN Automotive Marketing	3007540330
3795	4008647128	Running Repair	08/09/2025	3795122500726	08/09/2025	TN32BD8389	MD Truck	Mansoor Pasha	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	KOLAR	30/04/2023	Banumathy V V	0010118613	Banumathy V V	SOUTH-2	Retail/ Fleet Owner	0010118613		286628	12:35:49	KM			"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	"2,066.41"	0.00	28.00	0.00	0.00	578.59	"2,645.00"	0.00	22	Tamil Nadu	0.00	"2,645.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PB087205	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008408627	08/09/2025	"2,645.00"	PSN Automotive Marketing	3007540330
3795	4008647128	Running Repair	08/09/2025	3795122500726	08/09/2025	TN32BD8389	MD Truck	Mansoor Pasha	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	30/04/2023	Banumathy V V	0010118613	Banumathy V V	SOUTH-2	Retail/ Fleet Owner	0010118613		286628	12:35:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	22	Tamil Nadu	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB087205	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008408627	08/09/2025	410.35	PSN Automotive Marketing	3007540330
3795	4008645648	Running Repair	08/09/2025	3795122500727	08/09/2025	KA07B4563	MD Truck	Gangadhara K N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	KOLAR	19/08/2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		246679	10:33:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NF209530	-100.00	-5.35	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008408997	08/09/2025	0.00	PSN Automotive Marketing	3007540637
3795	4008645648	Running Repair	08/09/2025	3795122500727	08/09/2025	KA07B4563	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	KOLAR	19/08/2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		246679	10:33:17	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2GLJRC0NF209530	-100.00	-130.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008408997	08/09/2025	0.00	PSN Automotive Marketing	3007540637
3795	4008645648	Running Repair	08/09/2025	3795122500727	08/09/2025	KA07B4563	MD Truck	Gangadhara K N	Warranty	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	KOLAR	19/08/2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		246679	10:33:17	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008408997	08/09/2025	"2,074.99"	PSN Automotive Marketing	3007540637
3795	4008645648	Running Repair	08/09/2025	3795122500727	08/09/2025	KA07B4563	MD Truck	Gangadhara K N	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	KOLAR	19/08/2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		246679	10:33:17	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2GLJRC0NF209530	-100.00	-50.86	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008408997	08/09/2025	0.00	PSN Automotive Marketing	3007540637
3795	4008645648	Running Repair	08/09/2025	3795122500727	08/09/2025	KA07B4563	MD Truck	Gangadhara K N	Paid	Local Parts	LP37940106	EMRY	2.000	KOLAR	19/08/2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		246679	10:33:17	KM			0.00	0.00	0.00	0.00	0.00	12.00	24.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68052040		MC2GLJRC0NF209530	-100.00	-24.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008408997	08/09/2025	0.00	PSN Automotive Marketing	3007540637
3795	4008645648	Running Repair	08/09/2025	3795122500727	08/09/2025	KA07B4563	MD Truck	Gangadhara K N	Warranty	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	KOLAR	19/08/2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		246679	10:33:17	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008408997	08/09/2025	"9,685.01"	PSN Automotive Marketing	3007540637
3795	4008645648	Running Repair	08/09/2025	3795122500727	08/09/2025	KA07B4563	MD Truck	Gangadhara K N	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	KOLAR	19/08/2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		246679	10:33:17	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008408997	08/09/2025	"12,600.01"	PSN Automotive Marketing	3007540637
3795	4008645648	Running Repair	08/09/2025	3795122500727	08/09/2025	KA07B4563	MD Truck	Gangadhara K N	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	KOLAR	19/08/2022	PRAVEEN KUMAR	0010747052	PRAVEEN KUMAR	SOUTH-2	Retail/ Fleet Owner	0010747052		246679	10:33:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NF209530	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008408997	08/09/2025	"2,651.46"	PSN Automotive Marketing	3007540637
3795	4008646853	Running Repair	08/09/2025	3795122500728	08/09/2025	KA51AH4832	HD  Truck	Mansoor Pasha	Paid	Labor Value	0101168914	Techtool general operations	0.650	KOLAR	17/09/2022	VISHNULOGISTICSSERVICES PROP K V DIVYA	0011428579	VISHNULOGISTICSSERVICES	SOUTH-2	Retail/ Fleet Owner	0011428579		511356	12:10:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0NG079544	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008408753	08/09/2025	410.35	PSN Automotive Marketing	3007540643
3795	4008646853	Running Repair	08/09/2025	3795122500728	08/09/2025	KA51AH4832	HD  Truck	Mansoor Pasha	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	KOLAR	17/09/2022	VISHNULOGISTICSSERVICES PROP K V DIVYA	0011428579	VISHNULOGISTICSSERVICES	SOUTH-2	Retail/ Fleet Owner	0011428579		511356	12:10:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0NG079544	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008408753	08/09/2025	126.26	PSN Automotive Marketing	3007540643
3795	4008646853	Running Repair	08/09/2025	3795122500728	08/09/2025	KA51AH4832	HD  Truck	Mansoor Pasha	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KOLAR	17/09/2022	VISHNULOGISTICSSERVICES PROP K V DIVYA	0011428579	VISHNULOGISTICSSERVICES	SOUTH-2	Retail/ Fleet Owner	0011428579		511356	12:10:01	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CASRC0NG079544	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008408753	08/09/2025	"1,310.01"	PSN Automotive Marketing	3007540643
