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	3798	Hubli	10	Karnataka	SOUTH-2	4008403546	Onsite	18/07/2025	02:03:45 PM	3007327321	3798122501257	19/07/2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08/05/2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	17740	KM	Husainmubarak M Byali	Warranty	Labor Value			0108352191	FR BR.DRUM..REPLACEMENT (One side)	0.400	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	214.00	0.00	0				998714		0.00					0.00	0.00		2008192327	19/07/2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008403546	Onsite	18/07/2025	02:03:45 PM	3007327321	3798122501257	19/07/2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08/05/2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	17740	KM	Husainmubarak M Byali	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00		2008192327	19/07/2025	25.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008403546	Onsite	18/07/2025	02:03:45 PM	3007327321	3798122501257	19/07/2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08/05/2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	17740	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	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				52021000		0.00					0.00	0.00		2008192327	19/07/2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008403546	Onsite	18/07/2025	02:03:45 PM	3007327321	3798122501257	19/07/2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08/05/2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	17740	KM	Husainmubarak M Byali	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008192327	19/07/2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407132	Running Repair	19/07/2025	10:30:39 AM	3007327444	3798122501258	19/07/2025	MC2M1PRC0JJ058111	KA09D3569	HD  Truck	Pro 6031 P CBC RHD BS4 NGB 26FT ABS	25/01/2019	MAMATHA S RAO W/F SRINIVAS	MAMATHA S RAO W/F SRINIVAS	0010757942	Retail/ Fleet Owner	0010757942	250582	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008192487	19/07/2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407132	Running Repair	19/07/2025	10:30:39 AM	3007327444	3798122501258	19/07/2025	MC2M1PRC0JJ058111	KA09D3569	HD  Truck	Pro 6031 P CBC RHD BS4 NGB 26FT ABS	25/01/2019	MAMATHA S RAO W/F SRINIVAS	MAMATHA S RAO W/F SRINIVAS	0010757942	Retail/ Fleet Owner	0010757942	250582	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008192487	19/07/2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407132	Running Repair	19/07/2025	10:30:39 AM	3007327444	3798122501258	19/07/2025	MC2M1PRC0JJ058111	KA09D3569	HD  Truck	Pro 6031 P CBC RHD BS4 NGB 26FT ABS	25/01/2019	MAMATHA S RAO W/F SRINIVAS	MAMATHA S RAO W/F SRINIVAS	0010757942	Retail/ Fleet Owner	0010757942	250582	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	26.20	0.00	0				39231010		0.00					0.00	0.00		2008192487	19/07/2025	30.92
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008406793	Running Repair	19/07/2025	10:02:30 AM	3007327506	3798122501259	19/07/2025	MC2EBJRC0PAB25424	GA06T8306	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28/03/2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	261580	KM	Manjayya Bagalkotimath	Paid	Spares			IA353999	PRESSURE LINE 1	1.000	"1,870.00"	0.00	0.00	"1,086.94"	"1,086.94"	"1,460.94"	0.00	"1,460.94"	0.00	28.00	0.00	0.00	409.06	"1,870.00"	0.00	0.00	"1,870.00"	0.00	"1,460.94"	0.00	0				87089900		0.00					0.00	0.00		2008192550	19/07/2025	"1,870.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008406793	Running Repair	19/07/2025	10:02:30 AM	3007327506	3798122501259	19/07/2025	MC2EBJRC0PAB25424	GA06T8306	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28/03/2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	261580	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008192550	19/07/2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407097	Onsite	19/07/2025	10:27:57 AM	3007328021	3798122501260	19/07/2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18/11/2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	54802	KM	Manjayya Bagalkotimath	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	487.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	695.50	575.25	0	010002662875	Pending at VECV - 1	Service Agreement	998714	3798Z250700151	0.00					0.00	0.00		2008193147	19/07/2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407097	Onsite	19/07/2025	10:27:57 AM	3007328021	3798122501260	19/07/2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18/11/2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	54802	KM	Manjayya Bagalkotimath	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002662875	Pending at VECV - 1	Service Agreement	998714	3798Z250700151	0.00					0.00	0.00		2008193147	19/07/2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008408912	Onsite	19/07/2025	01:23:59 PM	3007328422	3798122501261	19/07/2025	MC2ERLRC0PF226570	KA25AB8302	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	26/08/2023	BASAVARAJ ANNIGERI	BASAVARAJ ANNIGERI	0012182561	Retail/ Fleet Owner	0012182561	57906	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	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	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008193626	19/07/2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008408966	Onsite	19/07/2025	01:33:37 PM	3007328465	3798122501262	19/07/2025	MC2M7SRC0HL052242	KA53D1948	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30/12/2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	ABDUL KAREEM ABDUL GAFAR	0010511104	Retail/ Fleet Owner	0010511104	636705	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	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	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008408991	Onsite	19/07/2025	01:38:54 PM	3007328493	3798122501263	19/07/2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31/08/2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	254504	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	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	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008193688	19/07/2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008409024	Onsite	19/07/2025	01:50:26 PM	3007328570	3798122501264	19/07/2025	MC2CASRC0PG094961	KA25AB8260	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31/07/2023	YALLAPPA SIDDAPPA CHUTAGENNAVAR	YALLAPPA SIDDAPPA CHUTAGENNAVAR	0012171784	Retail/ Fleet Owner	0012171784	253562	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	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	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008409077	Onsite	19/07/2025	01:58:32 PM	3007328597	3798122501265	19/07/2025	MC2ERLRC0PF226573	KA25AB8526	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	14/09/2023	UMESH TALAWAR	UMESH TALAWAR	0012190206	Retail/ Fleet Owner	0012190206	129946	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	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	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008409101	Onsite	19/07/2025	02:05:08 PM	3007328659	3798122501266	19/07/2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17/10/2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244495	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	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	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008409138	Onsite	19/07/2025	02:11:35 PM	3007328679	3798122501267	19/07/2025	MC2CBJRC0PG093879	KA28AA8857	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	25/10/2023	PARSHURAMA PARSHURAMA	PARSHURAMA PARSHURAMA	0012255774	Retail/ Fleet Owner	0012255774	101999	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	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	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008409169	Onsite	19/07/2025	02:16:54 PM	3007328727	3798122501268	19/07/2025	MC2BESRC0LK066369	KA30A4063	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	24/02/2021	GANAPATI C NAYAK	GANAPATI C NAYAK	0011460610	Retail/ Fleet Owner	0011460610	265695	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	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	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			IA206675	"BRACKET, CLUTCH PEDAL (HCV)"	1.000	285.00	0.00	0.00	165.66	165.66	222.66	0.00	222.66	0.00	0.00	14.00	14.00	62.34	285.00	0.00	0.00	285.00	0.00	222.66	0.00	0				87089900		0.00					0.00	0.00		2007895509	08/05/2025	285.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.250	325.00	0.00	0.00	0.00	0.00	275.42	0.00	344.28	0.00	0.00	9.00	9.00	61.98	406.26	0.00	0.00	406.26	0.00	344.28	0.00	0				27101974		0.00					0.00	0.00		2007895509	08/05/2025	406.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117150099	ENGINE AGGREGATE PRESSING CHARGES	2.420	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,294.70"	0.00	0.00	9.00	9.00	233.04	"1,527.74"	0.00	0.00	"1,527.74"	0.00	"1,294.70"	0.00	0				998714		0.00					0.00	0.00		2007895509	08/05/2025	"1,527.74"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00		2007895509	08/05/2025	720.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00		2007895509	08/05/2025	"9,895.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00		2007895509	08/05/2025	"1,975.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00		2007895509	08/05/2025	"2,440.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00		2007895509	08/05/2025	"1,280.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,624.96"	0.00	0				84099990		0.00					0.00	0.00		2007895509	08/05/2025	"7,199.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00		2007895509	08/05/2025	"14,995.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2007895509	08/05/2025	"11,784.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,046.88"	0.00	0				87089900		0.00					0.00	0.00		2007895509	08/05/2025	"21,820.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00		2007895509	08/05/2025	"50,460.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.72"	0.00	0				84099199		0.00					0.00	0.00		2007895509	08/05/2025	"1,879.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.76"	0.00	0				84099199		0.00					0.00	0.00		2007895509	08/05/2025	"3,000.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00		2007895509	08/05/2025	320.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.08"	0.00	0				84831099		0.00					0.00	0.00		2007895509	08/05/2025	"8,915.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,309.32"	0.00	0				84831099		0.00					0.00	0.00		2007895509	08/05/2025	"8,625.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	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	"15,247.50"	0.00	0				998714		0.00					0.00	0.00		2007895509	08/05/2025	"17,992.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117140099	ENGINE AGGREGATE TESTING	1.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	898.80	0.00	0.00	9.00	9.00	161.78	"1,060.58"	0.00	0.00	"1,060.58"	0.00	898.80	0.00	0				998714		0.00					0.00	0.00		2007895509	08/05/2025	"1,060.58"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007895509	08/05/2025	"3,019.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	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		2007895509	08/05/2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2007895509	08/05/2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			ID603828	SEALING RING WATER PUMP HOUSING	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169320		0.00					0.00	0.00		2007895509	08/05/2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007895509	08/05/2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			MF140005	BOLT M6x1x16	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2007895509	08/05/2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	515.64	0.00	0.00	14.00	14.00	144.38	660.02	0.00	0.00	660.02	0.00	515.64	0.00	0				87089900		0.00					0.00	0.00		2007895509	08/05/2025	660.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2007895509	08/05/2025	250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	"1,570.31"	0.00	0				87081090		0.00					0.00	0.00		2007895509	08/05/2025	"2,009.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007895509	08/05/2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				74152100		0.00					0.00	0.00		2007895509	08/05/2025	100.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			ID330028	WASHER INJECTOR	3.000	45.00	0.00	0.00	26.16	78.48	35.16	0.00	105.48	0.00	0.00	14.00	14.00	29.54	135.02	0.00	0.00	135.02	0.00	105.48	0.00	0				84099930		0.00					0.00	0.00		2007895509	08/05/2025	135.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	0.00	"1,109.38"	0.00	0.00	14.00	14.00	310.62	"1,420.00"	0.00	0.00	"1,420.00"	0.00	"1,109.38"	0.00	0				87089900		0.00					0.00	0.00		2007895509	08/05/2025	"1,420.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2007895509	08/05/2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00		2007895509	08/05/2025	130.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00	0.00	0.00	184.53	184.53	241.53	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	241.53	0.00	0				73269099		0.00					0.00	0.00		2007895509	08/05/2025	285.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2007895509	08/05/2025	760.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	52.40	0.00	0				39231010		0.00					0.00	0.00		2007895509	08/05/2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25/04/2025	06:22:09 PM	3007329307	3798122501269	19/07/2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/07/2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2007895509	08/05/2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407060	Free Service	19/07/2025	10:24:27 AM	3007328209	3798162500156	19/07/2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28/09/2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	200763	KM	Karabasappa B Valmiki	Paid	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	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008193308	19/07/2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407060	Free Service	19/07/2025	10:24:27 AM	3007328209	3798162500156	19/07/2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28/09/2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	200763	KM	Karabasappa B Valmiki	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008193308	19/07/2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407060	Free Service	19/07/2025	10:24:27 AM	3007328209	3798162500156	19/07/2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28/09/2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	200763	KM	Karabasappa B Valmiki	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008193308	19/07/2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407060	Free Service	19/07/2025	10:24:27 AM	3007328209	3798162500156	19/07/2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28/09/2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	200763	KM	Karabasappa B Valmiki	Paid	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	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008193308	19/07/2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407060	Free Service	19/07/2025	10:24:27 AM	3007328209	3798162500156	19/07/2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28/09/2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	200763	KM	Karabasappa B Valmiki	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008193308	19/07/2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407060	Free Service	19/07/2025	10:24:27 AM	3007328209	3798162500156	19/07/2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28/09/2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	200763	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008193308	19/07/2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407060	Free Service	19/07/2025	10:24:27 AM	3007328209	3798162500156	19/07/2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28/09/2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	200763	KM	Karabasappa B Valmiki	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	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	0.00	0.00	0.00	0.00	0.00	89256172				998714		0.00					0.00	0.00		2008193308	19/07/2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407060	Free Service	19/07/2025	10:24:27 AM	3007328209	3798162500156	19/07/2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28/09/2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	200763	KM	Karabasappa B Valmiki	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008193308	19/07/2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407060	Free Service	19/07/2025	10:24:27 AM	3007328209	3798162500156	19/07/2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28/09/2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	200763	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	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				52021000		0.00					0.00	0.00		2008193308	19/07/2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407060	Free Service	19/07/2025	10:24:27 AM	3007328209	3798162500156	19/07/2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28/09/2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	200763	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008193308	19/07/2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407060	Free Service	19/07/2025	10:24:27 AM	3007328209	3798162500156	19/07/2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28/09/2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	200763	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008193308	19/07/2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407060	Free Service	19/07/2025	10:24:27 AM	3007328209	3798162500156	19/07/2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28/09/2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	200763	KM	Karabasappa B Valmiki	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		2008193308	19/07/2025	410.35
