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	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008045429	Onsite	03/05/2025	19:07:16	3007014419	3805122500064	03/05/2025	MC2DALRC0MG002222	KA16AA0391	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	31/10/2021	VEERESH KOTTI	VEERESH KOTTI	0011328925	Site Support	0011328925	13250	H	Satish G V	Paid	Spares			IM301257	FUWA AXLE HUB CHECK NUT LOCKING KIT	1.000	490.00	0.00	0.00	284.81	284.81	382.81	0.00	344.53	0.00	0.00	14.00	14.00	96.46	440.99	0.00	0.00	440.99	0.00	382.81	0.00	0				87089900		0.00					-10.00	-38.28				440.99
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008045429	Onsite	03/05/2025	19:07:16	3007014419	3805122500064	03/05/2025	MC2DALRC0MG002222	KA16AA0391	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	31/10/2021	VEERESH KOTTI	VEERESH KOTTI	0011328925	Site Support	0011328925	13250	H	Satish G V	Paid	Spares			2221459956	FLYWHEEL	1.000	"18,355.00"	0.00	0.00	"10,668.84"	"10,668.84"	"14,339.84"	0.00	"12,905.86"	0.00	0.00	14.00	14.00	"3,613.64"	"16,519.50"	0.00	0.00	"16,519.50"	0.00	"14,339.84"	0.00	0				87089900		0.00					-10.00	"-1,433.98"				"16,519.50"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008045429	Onsite	03/05/2025	19:07:16	3007014419	3805122500064	03/05/2025	MC2DALRC0MG002222	KA16AA0391	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	31/10/2021	VEERESH KOTTI	VEERESH KOTTI	0011328925	Site Support	0011328925	13250	H	Satish G V	Paid	Spares			ID318934	Clutch cover assy 430 dia	1.000	"22,240.00"	0.00	0.00	"12,927.00"	"12,927.00"	"17,375.00"	0.00	"15,637.50"	0.00	0.00	14.00	14.00	"4,378.50"	"20,016.00"	0.00	0.00	"20,016.00"	0.00	"17,375.00"	0.00	0				87089300		0.00					-10.00	"-1,737.50"				"20,016.00"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008045429	Onsite	03/05/2025	19:07:16	3007014419	3805122500064	03/05/2025	MC2DALRC0MG002222	KA16AA0391	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	31/10/2021	VEERESH KOTTI	VEERESH KOTTI	0011328925	Site Support	0011328925	13250	H	Satish G V	Paid	Spares			ID318935	CLUTCH DISC 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	0.00	"12,044.53"	0.00	0.00	14.00	14.00	"3,372.46"	"15,416.99"	0.00	0.00	"15,416.99"	0.00	"13,382.81"	0.00	0				87089300		0.00					-10.00	"-1,338.28"				"15,416.99"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008045429	Onsite	03/05/2025	19:07:16	3007014419	3805122500064	03/05/2025	MC2DALRC0MG002222	KA16AA0391	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	31/10/2021	VEERESH KOTTI	VEERESH KOTTI	0011328925	Site Support	0011328925	13250	H	Satish G V	Paid	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	0.00	644.49	0.00	0.00	9.00	9.00	116.00	760.49	0.00	0.00	760.49	0.00	716.10	0.00	0				84821011		0.00					-10.00	-71.61				760.49
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008045429	Onsite	03/05/2025	19:07:16	3007014419	3805122500064	03/05/2025	MC2DALRC0MG002222	KA16AA0391	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	31/10/2021	VEERESH KOTTI	VEERESH KOTTI	0011328925	Site Support	0011328925	13250	H	Satish G V	Paid	Spares			IC802167	RELAY VALVE	1.000	"4,440.00"	0.00	0.00	"2,580.75"	"2,580.75"	"3,468.75"	0.00	"3,121.87"	0.00	0.00	14.00	14.00	874.12	"3,995.99"	0.00	0.00	"3,995.99"	0.00	"3,468.75"	0.00	0				87089900		0.00					-10.00	-346.88				"3,995.99"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008045435	Onsite	03/05/2025	19:12:21	3007014425	3805122500065	03/05/2025	MC2DALRC0MG002129	KA16AA0048	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	23/09/2021	VEERESH KOTTI	VEERESH KOTTI	0011328925	Site Support	0011328925	11650	H	Satish G V	Paid	Spares			IF000253	"NUT, BRAKE BOLT(MCV)"	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	0.00	18.00	0.00	16.96	0.00	0				73181500		0.00					-10.02	-1.70				18.00
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008045435	Onsite	03/05/2025	19:12:21	3007014425	3805122500065	03/05/2025	MC2DALRC0MG002129	KA16AA0048	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	23/09/2021	VEERESH KOTTI	VEERESH KOTTI	0011328925	Site Support	0011328925	11650	H	Satish G V	Paid	Spares			IF300915	ALLEN BOLTM12x1.5X88	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	91.53	0.00	0.00	9.00	9.00	16.48	108.01	0.00	0.00	108.01	0.00	101.70	0.00	0				73181500		0.00					-10.00	-10.17				108.01
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008045435	Onsite	03/05/2025	19:12:21	3007014425	3805122500065	03/05/2025	MC2DALRC0MG002129	KA16AA0048	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	23/09/2021	VEERESH KOTTI	VEERESH KOTTI	0011328925	Site Support	0011328925	11650	H	Satish G V	Paid	Spares			IM301257	FUWA AXLE HUB CHECK NUT LOCKING KIT	1.000	490.00	0.00	0.00	284.81	284.81	382.81	0.00	344.53	0.00	0.00	14.00	14.00	96.46	440.99	0.00	0.00	440.99	0.00	382.81	0.00	0				87089900		0.00					-10.00	-38.28				440.99
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008026699	Preventive Maintenance	30/04/2025	03:07:55	3007014445	3805122500066	03/05/2025	MC2DALRC0MJ002330	KA17AA2509	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12517	H	Satish G V	Paid	Spares			MF472127	SPLIT PIN	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	0.00	90.02	0.00	84.76	0.00	0				73182400		0.00					-10.00	-8.48				90.02
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008026699	Preventive Maintenance	30/04/2025	03:07:55	3007014445	3805122500066	03/05/2025	MC2DALRC0MJ002330	KA17AA2509	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12517	H	Satish G V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"6,014.36"	0.00	0.00	9.00	9.00	"1,082.58"	"7,096.94"	0.00	0.00	"7,096.94"	0.00	"6,014.36"	0.00	0				27101972		0.00					0.00	0.00				"7,096.94"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008026699	Preventive Maintenance	30/04/2025	03:07:55	3007014445	3805122500066	03/05/2025	MC2DALRC0MJ002330	KA17AA2509	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12517	H	Satish G V	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,265.62"	0.00	0.00	14.00	14.00	354.38	"1,620.00"	0.00	0.00	"1,620.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					-10.00	-140.63				"1,620.00"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008026699	Preventive Maintenance	30/04/2025	03:07:55	3007014445	3805122500066	03/05/2025	MC2DALRC0MJ002330	KA17AA2509	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12517	H	Satish G V	Paid	Spares			ID617284	SERVICE KIT IGUS BUSH WITH O RING	1.000	"1,170.00"	0.00	0.00	680.06	680.06	914.06	0.00	822.65	0.00	0.00	14.00	14.00	230.34	"1,052.99"	0.00	0.00	"1,052.99"	0.00	914.06	0.00	0				87089900		0.00					-10.00	-91.41				"1,052.99"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008026699	Preventive Maintenance	30/04/2025	03:07:55	3007014445	3805122500066	03/05/2025	MC2DALRC0MJ002330	KA17AA2509	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12517	H	Satish G V	Paid	Spares			IA803032	SEALING RING  FRONT HUBVE8100	4.000	"1,345.00"	0.00	0.00	870.83	"3,483.32"	"1,139.83"	0.00	"4,103.39"	0.00	0.00	9.00	9.00	738.62	"4,842.01"	0.00	0.00	"4,842.01"	0.00	"4,559.32"	0.00	0				84842000		0.00					-10.00	-455.93				"4,842.01"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008026699	Preventive Maintenance	30/04/2025	03:07:55	3007014445	3805122500066	03/05/2025	MC2DALRC0MJ002330	KA17AA2509	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12517	H	Satish G V	Paid	Spares			ID800469	FILTER ELEMENT ASSY	1.000	"7,395.00"	0.00	0.00	"4,298.34"	"4,298.34"	"5,777.34"	0.00	"5,199.61"	0.00	0.00	14.00	14.00	"1,455.90"	"6,655.51"	0.00	0.00	"6,655.51"	0.00	"5,777.34"	0.00	0				87089900		0.00					-10.00	-577.73				"6,655.51"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008026699	Preventive Maintenance	30/04/2025	03:07:55	3007014445	3805122500066	03/05/2025	MC2DALRC0MJ002330	KA17AA2509	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12517	H	Satish G V	Paid	Spares			IC890921	FILTER INSERT	1.000	"2,695.00"	0.00	0.00	"1,566.47"	"1,566.47"	"2,105.47"	0.00	"1,894.92"	0.00	0.00	14.00	14.00	530.58	"2,425.50"	0.00	0.00	"2,425.50"	0.00	"2,105.47"	0.00	0				87089900		0.00					-10.00	-210.55				"2,425.50"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008026699	Preventive Maintenance	30/04/2025	03:07:55	3007014445	3805122500066	03/05/2025	MC2DALRC0MJ002330	KA17AA2509	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12517	H	Satish G V	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"4,637.11"	0.00	0.00	14.00	14.00	"1,298.40"	"5,935.51"	0.00	0.00	"5,935.51"	0.00	"5,152.34"	0.00	0				87089900		0.00					-10.00	-515.23				"5,935.51"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008026699	Preventive Maintenance	30/04/2025	03:07:55	3007014445	3805122500066	03/05/2025	MC2DALRC0MJ002330	KA17AA2509	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12517	H	Satish G V	Paid	Spares			IC412137	APU CARTRIDGE	1.000	"3,365.00"	0.00	0.00	"1,955.91"	"1,955.91"	"2,628.91"	0.00	"2,366.02"	0.00	0.00	14.00	14.00	662.48	"3,028.50"	0.00	0.00	"3,028.50"	0.00	"2,628.91"	0.00	0				84099111		0.00					-10.00	-262.89				"3,028.50"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008026699	Preventive Maintenance	30/04/2025	03:07:55	3007014445	3805122500066	03/05/2025	MC2DALRC0MJ002330	KA17AA2509	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12517	H	Satish G V	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,319.49"	0.00	0.00	9.00	9.00	237.50	"1,556.99"	0.00	0.00	"1,556.99"	0.00	"1,466.10"	0.00	0				84212900		0.00					-10.00	-146.61				"1,556.99"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008026699	Preventive Maintenance	30/04/2025	03:07:55	3007014445	3805122500066	03/05/2025	MC2DALRC0MJ002330	KA17AA2509	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12517	H	Satish G V	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,475.85"	0.00	0.00	9.00	9.00	265.66	"1,741.51"	0.00	0.00	"1,741.51"	0.00	"1,639.83"	0.00	0				39269099		0.00					-10.00	-163.98				"1,741.51"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008026699	Preventive Maintenance	30/04/2025	03:07:55	3007014445	3805122500066	03/05/2025	MC2DALRC0MJ002330	KA17AA2509	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12517	H	Satish G V	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	0.00	270.00	0.00	254.24	0.00	0				84213100		0.00					-10.00	-25.42				270.00
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008059700	Preventive Maintenance	07/05/2025	15:31:05	3007025643	3805122500067	07/05/2025	MC2DALRC0MH002316	KA17AA2510	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12358	H	Madhu MG	Paid	Spares			IA801881	VALVE	1.000	"11,930.00"	0.00	0.00	"6,934.31"	"6,934.31"	"9,320.31"	0.00	"8,388.28"	0.00	0.00	14.00	14.00	"2,348.72"	"10,737.00"	0.00	0.00	"10,737.00"	0.00	"9,320.31"	0.00	0				87089900		0.00					-10.00	-932.03				"10,737.00"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008059700	Preventive Maintenance	07/05/2025	15:31:05	3007025643	3805122500067	07/05/2025	MC2DALRC0MH002316	KA17AA2510	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12358	H	Madhu MG	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,265.62"	0.00	0.00	14.00	14.00	354.38	"1,620.00"	0.00	0.00	"1,620.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					-10.00	-140.63				"1,620.00"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008059700	Preventive Maintenance	07/05/2025	15:31:05	3007025643	3805122500067	07/05/2025	MC2DALRC0MH002316	KA17AA2510	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12358	H	Madhu MG	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,718.17"	0.00	0.00	9.00	9.00	669.28	"4,387.45"	0.00	0.00	"4,387.45"	0.00	"3,718.17"	0.00	0				27101974		0.00					0.00	0.00				"4,387.45"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008059700	Preventive Maintenance	07/05/2025	15:31:05	3007025643	3805122500067	07/05/2025	MC2DALRC0MH002316	KA17AA2510	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12358	H	Madhu MG	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"6,014.36"	0.00	0.00	9.00	9.00	"1,082.58"	"7,096.94"	0.00	0.00	"7,096.94"	0.00	"6,014.36"	0.00	0				27101972		0.00					0.00	0.00				"7,096.94"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008059700	Preventive Maintenance	07/05/2025	15:31:05	3007025643	3805122500067	07/05/2025	MC2DALRC0MH002316	KA17AA2510	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12358	H	Madhu MG	Paid	Spares			MF472127	SPLIT PIN	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	0.00	90.02	0.00	84.76	0.00	0				73182400		0.00					-10.00	-8.48				90.02
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008059700	Preventive Maintenance	07/05/2025	15:31:05	3007025643	3805122500067	07/05/2025	MC2DALRC0MH002316	KA17AA2510	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12358	H	Madhu MG	Paid	Spares			ID617213	Clutch Release Bearing Assembly 430 dia	1.000	"4,100.00"	0.00	0.00	"2,654.58"	"2,654.58"	"3,474.58"	0.00	"3,127.12"	0.00	0.00	9.00	9.00	562.88	"3,690.00"	0.00	0.00	"3,690.00"	0.00	"3,474.58"	0.00	0				84828000		0.00					-10.00	-347.46				"3,690.00"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008059700	Preventive Maintenance	07/05/2025	15:31:05	3007025643	3805122500067	07/05/2025	MC2DALRC0MH002316	KA17AA2510	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12358	H	Madhu MG	Paid	Spares			ID617284	SERVICE KIT IGUS BUSH WITH O RING	1.000	"1,170.00"	0.00	0.00	680.06	680.06	914.06	0.00	822.65	0.00	0.00	14.00	14.00	230.34	"1,052.99"	0.00	0.00	"1,052.99"	0.00	914.06	0.00	0				87089900		0.00					-10.00	-91.41				"1,052.99"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008059700	Preventive Maintenance	07/05/2025	15:31:05	3007025643	3805122500067	07/05/2025	MC2DALRC0MH002316	KA17AA2510	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12358	H	Madhu MG	Paid	Spares			IA803032	SEALING RING  FRONT HUBVE8100	4.000	"1,345.00"	0.00	0.00	870.83	"3,483.32"	"1,139.83"	0.00	"4,103.39"	0.00	0.00	9.00	9.00	738.62	"4,842.01"	0.00	0.00	"4,842.01"	0.00	"4,559.32"	0.00	0				84842000		0.00					-10.00	-455.93				"4,842.01"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008059700	Preventive Maintenance	07/05/2025	15:31:05	3007025643	3805122500067	07/05/2025	MC2DALRC0MH002316	KA17AA2510	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12358	H	Madhu MG	Paid	Spares			ID800469	FILTER ELEMENT ASSY	1.000	"7,395.00"	0.00	0.00	"4,298.34"	"4,298.34"	"5,777.34"	0.00	"5,199.61"	0.00	0.00	14.00	14.00	"1,455.90"	"6,655.51"	0.00	0.00	"6,655.51"	0.00	"5,777.34"	0.00	0				87089900		0.00					-10.00	-577.73				"6,655.51"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008059700	Preventive Maintenance	07/05/2025	15:31:05	3007025643	3805122500067	07/05/2025	MC2DALRC0MH002316	KA17AA2510	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12358	H	Madhu MG	Paid	Spares			IC890921	FILTER INSERT	1.000	"2,695.00"	0.00	0.00	"1,566.47"	"1,566.47"	"2,105.47"	0.00	"1,894.92"	0.00	0.00	14.00	14.00	530.58	"2,425.50"	0.00	0.00	"2,425.50"	0.00	"2,105.47"	0.00	0				87089900		0.00					-10.00	-210.55				"2,425.50"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008059700	Preventive Maintenance	07/05/2025	15:31:05	3007025643	3805122500067	07/05/2025	MC2DALRC0MH002316	KA17AA2510	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12358	H	Madhu MG	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"4,637.11"	0.00	0.00	14.00	14.00	"1,298.40"	"5,935.51"	0.00	0.00	"5,935.51"	0.00	"5,152.34"	0.00	0				87089900		0.00					-10.00	-515.23				"5,935.51"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008059700	Preventive Maintenance	07/05/2025	15:31:05	3007025643	3805122500067	07/05/2025	MC2DALRC0MH002316	KA17AA2510	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12358	H	Madhu MG	Paid	Spares			IC412137	APU CARTRIDGE	1.000	"3,365.00"	0.00	0.00	"1,955.91"	"1,955.91"	"2,628.91"	0.00	"2,366.02"	0.00	0.00	14.00	14.00	662.48	"3,028.50"	0.00	0.00	"3,028.50"	0.00	"2,628.91"	0.00	0				84099111		0.00					-10.00	-262.89				"3,028.50"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008059700	Preventive Maintenance	07/05/2025	15:31:05	3007025643	3805122500067	07/05/2025	MC2DALRC0MH002316	KA17AA2510	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12358	H	Madhu MG	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,319.49"	0.00	0.00	9.00	9.00	237.50	"1,556.99"	0.00	0.00	"1,556.99"	0.00	"1,466.10"	0.00	0				84212900		0.00					-10.00	-146.61				"1,556.99"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008059700	Preventive Maintenance	07/05/2025	15:31:05	3007025643	3805122500067	07/05/2025	MC2DALRC0MH002316	KA17AA2510	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12358	H	Madhu MG	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,475.85"	0.00	0.00	9.00	9.00	265.66	"1,741.51"	0.00	0.00	"1,741.51"	0.00	"1,639.83"	0.00	0				39269099		0.00					-10.00	-163.98				"1,741.51"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008059700	Preventive Maintenance	07/05/2025	15:31:05	3007025643	3805122500067	07/05/2025	MC2DALRC0MH002316	KA17AA2510	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	12/01/2022	B S V EARTHMOVERS	B S V EARTHMOVERS	0011665595	Site Support	0011665595	12358	H	Madhu MG	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	0.00	270.00	0.00	254.24	0.00	0				84213100		0.00					-10.00	-25.42				270.00
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008066085	Onsite	09/05/2025	08:16:45	3007031701	3805122500068	09/05/2025	MC2DALRC0MG002219	KA17AA1966	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	23/10/2021	VEERESH KOTTI	VEERESH KOTTI	0011328925	Site Support	0011328925	11780	H	Satish G V	Paid	Spares			IA803032	SEALING RING  FRONT HUBVE8100	1.000	"1,345.00"	0.00	0.00	870.83	870.83	"1,139.83"	0.00	"1,025.85"	0.00	0.00	9.00	9.00	184.66	"1,210.51"	0.00	0.00	"1,210.51"	0.00	"1,139.83"	0.00	0				84842000		0.00					-10.00	-113.98				"1,210.51"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008066085	Onsite	09/05/2025	08:16:45	3007031701	3805122500068	09/05/2025	MC2DALRC0MG002219	KA17AA1966	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	23/10/2021	VEERESH KOTTI	VEERESH KOTTI	0011328925	Site Support	0011328925	11780	H	Satish G V	Paid	Spares			ID367427	"ID367427, LUBRICATION PIPE ASSY"	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	0.00	"1,367.58"	0.00	0.00	14.00	14.00	382.92	"1,750.50"	0.00	0.00	"1,750.50"	0.00	"1,519.53"	0.00	0				87089900		0.00					-10.00	-151.95				"1,750.50"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008066085	Onsite	09/05/2025	08:16:45	3007031701	3805122500068	09/05/2025	MC2DALRC0MG002219	KA17AA1966	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	23/10/2021	VEERESH KOTTI	VEERESH KOTTI	0011328925	Site Support	0011328925	11780	H	Satish G V	Paid	Spares			ID335277	"ID335277, OIL SEAL DIA100"	1.000	"3,935.00"	0.00	0.00	"2,547.75"	"2,547.75"	"3,334.75"	0.00	"3,001.27"	0.00	0.00	9.00	9.00	540.22	"3,541.49"	0.00	0.00	"3,541.49"	0.00	"3,334.75"	0.00	0				84842000		0.00					-10.00	-333.48				"3,541.49"
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008066085	Onsite	09/05/2025	08:16:45	3007031701	3805122500068	09/05/2025	MC2DALRC0MG002219	KA17AA1966	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	23/10/2021	VEERESH KOTTI	VEERESH KOTTI	0011328925	Site Support	0011328925	11780	H	Satish G V	Paid	Spares			ID611488	"O,RING COMPANION FLANGE"	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	91.52	0.00	0.00	9.00	9.00	16.48	108.00	0.00	0.00	108.00	0.00	101.69	0.00	0				40169320		0.00					-10.00	-10.17				108.00
PSN Automotive Marketing	3805	CHITRADURGA	10	Karnataka	SOUTH-2	4008066088	Onsite	09/05/2025	08:21:22	3007031702	3805122500069	09/05/2025	MC2DALRC0MG002178	KA16AA0697	Pro 8000	Pro 8035XM L BS6 PW 12X20ML 18RB	30/09/2021	VEERESH KOTTI	VEERESH KOTTI	0011328925	Site Support	0011328925	13200	H	Satish G V	Paid	Spares			ID335046	"ID335046, SYNCHRO ASSY"	1.000	"27,705.00"	0.00	0.00	"16,103.53"	"16,103.53"	"21,644.53"	0.00	"19,480.08"	0.00	0.00	14.00	14.00	"5,454.42"	"24,934.50"	0.00	0.00	"24,934.50"	0.00	"21,644.53"	0.00	0				87089900		0.00					-10.00	"-2,164.45"				"24,934.50"
