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	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008027234	Onsite	30/04/2025	10:21:44	3007007522	3809122500043	02/05/2025	MC2M1SRC0HE001195	KA53D0826	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	30/07/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	820646	KM	Yoganathan .	Paid	Spares			IA340371	"BEARING, REAR HUB INNER"	1.000	"4,420.00"	0.00	0.00	"2,861.76"	"2,861.76"	"3,745.76"	0.00	"3,558.47"	0.00	0.00	9.00	9.00	640.52	"4,198.99"	0.00	0.00	"4,198.99"	0.00	"3,745.76"	0.00	0				84821090		0.00					-5.00	-187.29				"4,198.99"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008027234	Onsite	30/04/2025	10:21:44	3007007522	3809122500043	02/05/2025	MC2M1SRC0HE001195	KA53D0826	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	30/07/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	820646	KM	Yoganathan .	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	203.39	0.00	0				40169330		0.00					-5.00	-10.17				228.00
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008027234	Onsite	30/04/2025	10:21:44	3007007522	3809122500043	02/05/2025	MC2M1SRC0HE001195	KA53D0826	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	30/07/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	820646	KM	Yoganathan .	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	120.76	0.00	0.00	9.00	9.00	21.74	142.50	0.00	0.00	142.50	0.00	127.12	0.00	0				48239030		0.00					-5.00	-6.36				142.50
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008027234	Onsite	30/04/2025	10:21:44	3007007522	3809122500043	02/05/2025	MC2M1SRC0HE001195	KA53D0826	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	30/07/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	820646	KM	Yoganathan .	Paid	Spares			IA203030	"LOCK WASHER, REAR HUB (HCV)"	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	111.33	0.00	0.00	14.00	14.00	31.18	142.51	0.00	0.00	142.51	0.00	117.19	0.00	0				87082900		0.00					-5.00	-5.86				142.51
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008027234	Onsite	30/04/2025	10:21:44	3007007522	3809122500043	02/05/2025	MC2M1SRC0HE001195	KA53D0826	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	30/07/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	820646	KM	Yoganathan .	Paid	Spares			IA203029	LOCK NUT WHEEL BEARING - HCV	1.000	810.00	0.00	0.00	470.81	470.81	632.81	0.00	601.17	0.00	0.00	14.00	14.00	168.32	769.49	0.00	0.00	769.49	0.00	632.81	0.00	0				87089900		0.00					-5.00	-31.64				769.49
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008041336	Onsite	03/05/2025	09:39:16	3007010937	3809122500044	03/05/2025	MC2C5HRC0HH380664	KA53D0951	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	29/09/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	771983	KM	Yoganathan .	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	"2,373.40"	0.00	0.00	9.00	9.00	427.22	"2,800.62"	0.00	0.00	"2,800.62"	0.00	"2,498.32"	0.00	0				27101972		0.00					-5.00	-124.92				"2,800.62"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008041336	Onsite	03/05/2025	09:39:16	3007010937	3809122500044	03/05/2025	MC2C5HRC0HH380664	KA53D0951	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	29/09/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	771983	KM	Yoganathan .	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	0.00	"1,883.90"	0.00	0.00	9.00	9.00	339.10	"2,223.00"	0.00	0.00	"2,223.00"	0.00	"1,983.05"	0.00	0				84213100		0.00					-5.00	-99.15				"2,223.00"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008041336	Onsite	03/05/2025	09:39:16	3007010937	3809122500044	03/05/2025	MC2C5HRC0HH380664	KA53D0951	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	29/09/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	771983	KM	Yoganathan .	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	0.00	"2,275.26"	0.00	"2,029.66"	0.00	0				84212200		0.00					-5.00	-101.48				"2,275.26"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008041449	Onsite	03/05/2025	09:58:23	3007015562	3809122500045	05/05/2025	MC2C5HRC0JE407508	KA53D4922	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	23/06/2018	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	671130	KM	Yoganathan .	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	"2,373.40"	0.00	0.00	9.00	9.00	427.22	"2,800.62"	0.00	0.00	"2,800.62"	0.00	"2,498.32"	0.00	0				27101972		0.00					-5.00	-124.92				"2,800.62"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008041449	Onsite	03/05/2025	09:58:23	3007015562	3809122500045	05/05/2025	MC2C5HRC0JE407508	KA53D4922	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	23/06/2018	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	671130	KM	Yoganathan .	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	0.00	"1,883.90"	0.00	0.00	9.00	9.00	339.10	"2,223.00"	0.00	0.00	"2,223.00"	0.00	"1,983.05"	0.00	0				84213100		0.00					-5.00	-99.15				"2,223.00"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008041449	Onsite	03/05/2025	09:58:23	3007015562	3809122500045	05/05/2025	MC2C5HRC0JE407508	KA53D4922	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	23/06/2018	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	671130	KM	Yoganathan .	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	203.39	0.00	0				84212900		0.00					-5.00	-10.17				228.00
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008041449	Onsite	03/05/2025	09:58:23	3007015562	3809122500045	05/05/2025	MC2C5HRC0JE407508	KA53D4922	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	23/06/2018	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	671130	KM	Yoganathan .	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96				"2,465.25"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008041449	Onsite	03/05/2025	09:58:23	3007015562	3809122500045	05/05/2025	MC2C5HRC0JE407508	KA53D4922	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	23/06/2018	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	671130	KM	Yoganathan .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	135.59	0.00	0				84213100		0.00					-5.00	-6.78				151.99
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008041449	Onsite	03/05/2025	09:58:23	3007015562	3809122500045	05/05/2025	MC2C5HRC0JE407508	KA53D4922	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	23/06/2018	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	671130	KM	Yoganathan .	Paid	Spares			MF472036	PIN SPLIT 2.0x15.0	1.000	10.00	0.00	0.00	5.81	5.81	7.81	0.00	7.42	0.00	0.00	14.00	14.00	2.08	9.50	0.00	0.00	9.50	0.00	7.81	0.00	0				87089900		0.00					-4.99	-0.39				9.50
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008047062	Onsite	05/05/2025	09:51:38	3007015587	3809122500046	05/05/2025	MC2C5HRC0JF408999	KA53D4811	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	30/06/2018	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	771501	KM	Yoganathan .	Paid	Spares			IB003391	"SWITCH,STOP LAMP"	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	225.43	0.00	0.00	9.00	9.00	40.58	266.01	0.00	0.00	266.01	0.00	237.29	0.00	0				85365090		0.00					-5.00	-11.86				266.01
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008047062	Onsite	05/05/2025	09:51:38	3007015587	3809122500046	05/05/2025	MC2C5HRC0JF408999	KA53D4811	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	30/06/2018	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	771501	KM	Yoganathan .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	323.65	0.00	0.00	9.00	9.00	58.26	381.91	0.00	0.00	381.91	0.00	340.68	0.00	0				27101972		0.00					-5.00	-17.03				381.91
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008051963	Onsite	06/05/2025	09:25:48	3007023500	3809122500047	07/05/2025	17FC6B133437	KA531420	LD Truck	10.90 F CBC RHD BSII GB*	20/04/2006	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	605621	KM	Yoganathan .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	507.20	0.00	0.00	9.00	9.00	91.30	598.50	0.00	0.00	598.50	0.00	533.90	0.00	0				38200000		0.00					-5.00	-26.70				598.50
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008051963	Onsite	06/05/2025	09:25:48	3007023500	3809122500047	07/05/2025	17FC6B133437	KA531420	LD Truck	10.90 F CBC RHD BSII GB*	20/04/2006	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	605621	KM	Yoganathan .	Paid	Spares			MB563204	CUSHION CENTRE BEARING	1.000	305.00	0.00	0.00	197.47	197.47	258.47	0.00	245.55	0.00	0.00	9.00	9.00	44.20	289.75	0.00	0.00	289.75	0.00	258.47	0.00	0				40169910		0.00					-5.00	-12.92				289.75
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008051963	Onsite	06/05/2025	09:25:48	3007023500	3809122500047	07/05/2025	17FC6B133437	KA531420	LD Truck	10.90 F CBC RHD BSII GB*	20/04/2006	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	605621	KM	Yoganathan .	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	430.72	0.00	0.00	9.00	9.00	77.52	508.24	0.00	0.00	508.24	0.00	453.39	0.00	0				83011000		0.00					-5.00	-22.67				508.24
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008051963	Onsite	06/05/2025	09:25:48	3007023500	3809122500047	07/05/2025	17FC6B133437	KA531420	LD Truck	10.90 F CBC RHD BSII GB*	20/04/2006	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	605621	KM	Yoganathan .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	5.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"1,078.82"	0.00	0.00	9.00	9.00	194.18	"1,273.00"	0.00	0.00	"1,273.00"	0.00	"1,135.60"	0.00	0				27101972		0.00					-5.00	-56.78				"1,273.00"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008054591	Onsite	06/05/2025	14:56:20	3007023513	3809122500048	07/05/2025	MC2M4LRC0HG050698	TN78S0664	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	11/09/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	8007750	KM	Yoganathan .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	431.53	0.00	0.00	9.00	9.00	77.68	509.21	0.00	0.00	509.21	0.00	454.24	0.00	0				27101972		0.00					-5.00	-22.71				509.21
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008054591	Onsite	06/05/2025	14:56:20	3007023513	3809122500048	07/05/2025	MC2M4LRC0HG050698	TN78S0664	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	11/09/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	8007750	KM	Yoganathan .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	507.20	0.00	0.00	9.00	9.00	91.30	598.50	0.00	0.00	598.50	0.00	533.90	0.00	0				38200000		0.00					-5.00	-26.70				598.50
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008054591	Onsite	06/05/2025	14:56:20	3007023513	3809122500048	07/05/2025	MC2M4LRC0HG050698	TN78S0664	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	11/09/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	8007750	KM	Yoganathan .	Paid	Spares			IA330076	SHOCK ABSORBER RR CAB SUSP TYP 2	1.000	"2,835.00"	0.00	0.00	"1,647.84"	"1,647.84"	"2,214.84"	0.00	"2,104.10"	0.00	0.00	14.00	14.00	589.14	"2,693.24"	0.00	0.00	"2,693.24"	0.00	"2,214.84"	0.00	0				87088000		0.00					-5.00	-110.74				"2,693.24"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008054591	Onsite	06/05/2025	14:56:20	3007023513	3809122500048	07/05/2025	MC2M4LRC0HG050698	TN78S0664	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	11/09/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	8007750	KM	Yoganathan .	Paid	Spares			IA309331	COIL SPRING RR CAB SUSP	1.000	940.00	0.00	0.00	608.61	608.61	796.61	0.00	756.78	0.00	0.00	9.00	9.00	136.22	893.00	0.00	0.00	893.00	0.00	796.61	0.00	0				73202000		0.00					-5.00	-39.83				893.00
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008054816	Onsite	06/05/2025	15:19:06	3007023524	3809122500049	07/05/2025	MC2M4LRC0HG050581	KA53D0829	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	26/08/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	768178	KM	Yoganathan .	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	265.68	0.00	0.00	9.00	9.00	47.82	313.50	0.00	0.00	313.50	0.00	279.66	0.00	0				27101990		0.00					-5.00	-13.98				313.50
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008055292	Onsite	06/05/2025	16:16:30	3007023534	3809122500050	07/05/2025	MC2M1SRC0HE001195	KA53D0826	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	30/07/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	821559	KM	Yoganathan .	Paid	Spares			IE317095	E-VISCOTRONIC FAN CONTROLLER 20.15	1.000	"5,765.00"	0.00	0.00	"3,732.59"	"3,732.59"	"4,885.59"	0.00	"4,641.31"	0.00	0.00	9.00	9.00	835.44	"5,476.75"	0.00	0.00	"5,476.75"	0.00	"4,885.59"	0.00	0				85369090		0.00					-5.00	-244.28				"5,476.75"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008055292	Onsite	06/05/2025	16:16:30	3007023534	3809122500050	07/05/2025	MC2M1SRC0HE001195	KA53D0826	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	30/07/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	821559	KM	Yoganathan .	Paid	Spares			ID323336	COMPRESSOR PIPE AIR OUTLET	1.000	"3,920.00"	0.00	0.00	"2,278.50"	"2,278.50"	"3,062.50"	0.00	"2,909.37"	0.00	0.00	14.00	14.00	814.62	"3,723.99"	0.00	0.00	"3,723.99"	0.00	"3,062.50"	0.00	0				87089900		0.00					-5.00	-153.13				"3,723.99"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008063622	Onsite	08/05/2025	14:12:58	3007029107	3809122500051	08/05/2025	MC2M4LRC0HG050581	KA53D0829	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	26/08/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	768451	KM	Yoganathan .	Warranty	Spares			IC559321	WELDED AIR TANK 30LTS	1.000	"7,550.00"	0.00	0.00	"4,388.44"	"4,388.44"	"5,898.44"	"4,432.32"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,388.44"	"5,898.44"	"6,038.49"	0	010002559554	Pending at VECV - 1	Spare Parts Warranty	87083000	3809S250500001	0.00					0.00	0.00		2007893118	08/05/2025	"7,550.00"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008063622	Onsite	08/05/2025	14:12:58	3007029107	3809122500051	08/05/2025	MC2M4LRC0HG050581	KA53D0829	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	26/08/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	768451	KM	Yoganathan .	Warranty	Labor Value			0115359110	RESERVOIR ASSY FRONT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002559554	Pending at VECV - 1	Spare Parts Warranty	998714	3809S250500001	0.00					0.00	0.00		2007893118	08/05/2025	339.26
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008060361	Onsite	07/05/2025	16:48:33	3007031817	3809122500052	09/05/2025	MC2C5HRC0JE407504	KA53D5123	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	23/06/2018	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	624848	KM	Yoganathan .	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	0.00	0.00	268.69	268.69	351.69	0.00	334.11	0.00	0.00	9.00	9.00	60.14	394.25	0.00	0.00	394.25	0.00	351.69	0.00	0				85124000		0.00					-5.00	-17.58				394.25
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008067611	Onsite	09/05/2025	12:18:42	3007032350	3809122500053	09/05/2025	MC2M4LRC0HG050581	KA53D0829	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	26/08/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	768452	KM	Yoganathan .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,667.99"	0.00	0.00	9.00	9.00	660.24	"4,328.23"	0.00	0.00	"4,328.23"	0.00	"3,861.04"	0.00	0				27101972		0.00					-5.00	-193.05				"4,328.23"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008067611	Onsite	09/05/2025	12:18:42	3007032350	3809122500053	09/05/2025	MC2M4LRC0HG050581	KA53D0829	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	26/08/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	768452	KM	Yoganathan .	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	0.00	"1,243.85"	0.00	0.00	9.00	9.00	223.90	"1,467.75"	0.00	0.00	"1,467.75"	0.00	"1,309.32"	0.00	0				84212900		0.00					-5.00	-65.47				"1,467.75"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008067611	Onsite	09/05/2025	12:18:42	3007032350	3809122500053	09/05/2025	MC2M4LRC0HG050581	KA53D0829	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	26/08/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	768452	KM	Yoganathan .	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	0.00	"1,002.33"	0.00	0.00	9.00	9.00	180.42	"1,182.75"	0.00	0.00	"1,182.75"	0.00	"1,055.08"	0.00	0				84212900		0.00					-5.00	-52.75				"1,182.75"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008067611	Onsite	09/05/2025	12:18:42	3007032350	3809122500053	09/05/2025	MC2M4LRC0HG050581	KA53D0829	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	26/08/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	768452	KM	Yoganathan .	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,532.62"	0.00	0.00	14.00	14.00	429.14	"1,961.76"	0.00	0.00	"1,961.76"	0.00	"1,613.28"	0.00	0				87089900		0.00					-5.00	-80.66				"1,961.76"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008067611	Onsite	09/05/2025	12:18:42	3007032350	3809122500053	09/05/2025	MC2M4LRC0HG050581	KA53D0829	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	26/08/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	768452	KM	Yoganathan .	Paid	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	"2,817.79"	0.00	0.00	9.00	9.00	507.20	"3,324.99"	0.00	0.00	"3,324.99"	0.00	"2,966.10"	0.00	0				48239090		0.00					-5.00	-148.31				"3,324.99"
PSN Automotive Marketing	3809	HOSKOTE	10	Karnataka	SOUTH-2	4008067611	Onsite	09/05/2025	12:18:42	3007032350	3809122500053	09/05/2025	MC2M4LRC0HG050581	KA53D0829	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	26/08/2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	768452	KM	Yoganathan .	Paid	Spares			MF434105	NUT FL. M10x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	32.22	0.00	0.00	9.00	9.00	5.80	38.02	0.00	0.00	38.02	0.00	33.92	0.00	0				73181600		0.00					-5.01	-1.70				38.02
