Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008402705	Running Repair	18-07-2025	12:10:48	3007323855	3786122500805	18-07-2025	MC2R6SRT0PK104466	GA03V6024	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI FAS	30-12-2023	AYUSH AYUSH	AYUSH AYUSH	0012129358	Retail/ Fleet Owner	0012129358	207880	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008402705	Running Repair	18-07-2025	12:10:48	3007323855	3786122500805	18-07-2025	MC2R6SRT0PK104466	GA03V6024	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI FAS	30-12-2023	AYUSH AYUSH	AYUSH AYUSH	0012129358	Retail/ Fleet Owner	0012129358	207880	KM	ARUNA A	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.000	349.00	0.00	0.00	0.00	0.00	295.77	0.00	591.54	0.00	0.00	9.00	9.00	106.48	698.02	0.00	0.00	698.02	0.00	591.54	0.00	0				27101972		0.00					0.00	0.00				698.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008402705	Running Repair	18-07-2025	12:10:48	3007323855	3786122500805	18-07-2025	MC2R6SRT0PK104466	GA03V6024	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI FAS	30-12-2023	AYUSH AYUSH	AYUSH AYUSH	0012129358	Retail/ Fleet Owner	0012129358	207880	KM	ARUNA A	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	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				631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008402705	Running Repair	18-07-2025	12:10:48	3007323855	3786122500805	18-07-2025	MC2R6SRT0PK104466	GA03V6024	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI FAS	30-12-2023	AYUSH AYUSH	AYUSH AYUSH	0012129358	Retail/ Fleet Owner	0012129358	207880	KM	ARUNA A	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	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				189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008402705	Running Repair	18-07-2025	12:10:48	3007323855	3786122500805	18-07-2025	MC2R6SRT0PK104466	GA03V6024	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI FAS	30-12-2023	AYUSH AYUSH	AYUSH AYUSH	0012129358	Retail/ Fleet Owner	0012129358	207880	KM	ARUNA A	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	972.66	0.00	0.00	14.00	14.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	972.66	0.00	0				87089900		0.00					0.00	0.00				"1,245.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008402705	Running Repair	18-07-2025	12:10:48	3007323855	3786122500805	18-07-2025	MC2R6SRT0PK104466	GA03V6024	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI FAS	30-12-2023	AYUSH AYUSH	AYUSH AYUSH	0012129358	Retail/ Fleet Owner	0012129358	207880	KM	ARUNA A	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	0.00	"1,234.38"	0.00	0.00	14.00	14.00	345.62	"1,580.00"	0.00	0.00	"1,580.00"	0.00	"1,234.38"	0.00	0				87089900		0.00					0.00	0.00				"1,580.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403686	Running Repair	18-07-2025	14:22:25	3007324387	3786122500806	18-07-2025	MC2C5ERC0HJ382539	KA20AA2744	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-10-2017	GIRISH DEVADIGA	GIRISH DEVADIGA	0010455458	Retail/ Fleet Owner	0010455458	460064	KM	SANDESH K	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403686	Running Repair	18-07-2025	14:22:25	3007324387	3786122500806	18-07-2025	MC2C5ERC0HJ382539	KA20AA2744	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-10-2017	GIRISH DEVADIGA	GIRISH DEVADIGA	0010455458	Retail/ Fleet Owner	0010455458	460064	KM	SANDESH K	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	20.00	0.00	0.00	0.00	0.00	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403686	Running Repair	18-07-2025	14:22:25	3007324387	3786122500806	18-07-2025	MC2C5ERC0HJ382539	KA20AA2744	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-10-2017	GIRISH DEVADIGA	GIRISH DEVADIGA	0010455458	Retail/ Fleet Owner	0010455458	460064	KM	SANDESH K	Paid	Labor Value			0102635011	Front harness repair	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				631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403686	Running Repair	18-07-2025	14:22:25	3007324387	3786122500806	18-07-2025	MC2C5ERC0HJ382539	KA20AA2744	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-10-2017	GIRISH DEVADIGA	GIRISH DEVADIGA	0010455458	Retail/ Fleet Owner	0010455458	460064	KM	SANDESH K	Paid	Labor Value			0102543581	WIRING HARNESS 'D'...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403686	Running Repair	18-07-2025	14:22:25	3007324387	3786122500806	18-07-2025	MC2C5ERC0HJ382539	KA20AA2744	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-10-2017	GIRISH DEVADIGA	GIRISH DEVADIGA	0010455458	Retail/ Fleet Owner	0010455458	460064	KM	SANDESH K	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403686	Running Repair	18-07-2025	14:22:25	3007324387	3786122500806	18-07-2025	MC2C5ERC0HJ382539	KA20AA2744	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-10-2017	GIRISH DEVADIGA	GIRISH DEVADIGA	0010455458	Retail/ Fleet Owner	0010455458	460064	KM	SANDESH K	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00				"1,262.60"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403716	Running Repair	18-07-2025	14:27:35	3007324625	3786122500807	18-07-2025	MC2EBJRC0PDB29212	KA53AB0487	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	25-05-2023	SNOWMAN LOGISTICS LTD	SNOWMAN LOGISTICS	0012074748	KAM	0012074748	140087	KM	NAVEENA B	Paid	Labor Value			0105424134	DOOR LATCH(LOCK)...REPL(Both sides)	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				189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403716	Running Repair	18-07-2025	14:27:35	3007324625	3786122500807	18-07-2025	MC2EBJRC0PDB29212	KA53AB0487	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	25-05-2023	SNOWMAN LOGISTICS LTD	SNOWMAN LOGISTICS	0012074748	KAM	0012074748	140087	KM	NAVEENA B	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00				510.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403716	Running Repair	18-07-2025	14:27:35	3007324625	3786122500807	18-07-2025	MC2EBJRC0PDB29212	KA53AB0487	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	25-05-2023	SNOWMAN LOGISTICS LTD	SNOWMAN LOGISTICS	0012074748	KAM	0012074748	140087	KM	NAVEENA B	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00				510.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403716	Running Repair	18-07-2025	14:27:35	3007324625	3786122500807	18-07-2025	MC2EBJRC0PDB29212	KA53AB0487	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	25-05-2023	SNOWMAN LOGISTICS LTD	SNOWMAN LOGISTICS	0012074748	KAM	0012074748	140087	KM	NAVEENA B	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403716	Running Repair	18-07-2025	14:27:35	3007324625	3786122500807	18-07-2025	MC2EBJRC0PDB29212	KA53AB0487	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	25-05-2023	SNOWMAN LOGISTICS LTD	SNOWMAN LOGISTICS	0012074748	KAM	0012074748	140087	KM	NAVEENA B	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403716	Running Repair	18-07-2025	14:27:35	3007324625	3786122500807	18-07-2025	MC2EBJRC0PDB29212	KA53AB0487	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	25-05-2023	SNOWMAN LOGISTICS LTD	SNOWMAN LOGISTICS	0012074748	KAM	0012074748	140087	KM	NAVEENA B	Paid	Labor Value			0105424146	DOOR HNDL COVER(INR)..REPL(2 SIDES)	1.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	0.00	883.82	0.00	749.00	0.00	0				998714		0.00					0.00	0.00				883.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403049	Running Repair	18-07-2025	12:44:04	3007324971	3786122500808	18-07-2025	MC2P2HRT0NG513544	KA19AD8306	LD Bus	SKL Pro 3009 H AC CWC BS6 DC	29-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	291000	KM	RAVEENDRA ACHARI	Paid	Spares			IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	261.72	0.00	0				87082900		0.00					0.00	0.00				335.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403049	Running Repair	18-07-2025	12:44:04	3007324971	3786122500808	18-07-2025	MC2P2HRT0NG513544	KA19AD8306	LD Bus	SKL Pro 3009 H AC CWC BS6 DC	29-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	291000	KM	RAVEENDRA ACHARI	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00				5.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403049	Running Repair	18-07-2025	12:44:04	3007324971	3786122500808	18-07-2025	MC2P2HRT0NG513544	KA19AD8306	LD Bus	SKL Pro 3009 H AC CWC BS6 DC	29-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	291000	KM	RAVEENDRA ACHARI	Paid	Spares			IC366044	ARB TOP BUSH	8.000	50.00	0.00	0.00	29.06	232.48	39.06	0.00	312.48	0.00	0.00	14.00	14.00	87.50	399.98	0.00	0.00	399.98	0.00	312.48	0.00	0				87089900		0.00					0.00	0.00				399.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403049	Running Repair	18-07-2025	12:44:04	3007324971	3786122500808	18-07-2025	MC2P2HRT0NG513544	KA19AD8306	LD Bus	SKL Pro 3009 H AC CWC BS6 DC	29-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	291000	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403049	Running Repair	18-07-2025	12:44:04	3007324971	3786122500808	18-07-2025	MC2P2HRT0NG513544	KA19AD8306	LD Bus	SKL Pro 3009 H AC CWC BS6 DC	29-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	291000	KM	RAVEENDRA ACHARI	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	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				631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403049	Running Repair	18-07-2025	12:44:04	3007324971	3786122500808	18-07-2025	MC2P2HRT0NG513544	KA19AD8306	LD Bus	SKL Pro 3009 H AC CWC BS6 DC	29-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	291000	KM	RAVEENDRA ACHARI	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403049	Running Repair	18-07-2025	12:44:04	3007324971	3786122500808	18-07-2025	MC2P2HRT0NG513544	KA19AD8306	LD Bus	SKL Pro 3009 H AC CWC BS6 DC	29-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	291000	KM	RAVEENDRA ACHARI	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403049	Running Repair	18-07-2025	12:44:04	3007324971	3786122500808	18-07-2025	MC2P2HRT0NG513544	KA19AD8306	LD Bus	SKL Pro 3009 H AC CWC BS6 DC	29-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	291000	KM		Paid	Outside Labor			0117444449	NIPPLE GREASING CHARGES	0.450	485.00	0.00	0.00	0.00	0.00	0.00	0.00	218.25	0.00	0.00	9.00	9.00	39.28	257.53	0.00	0.00	257.53	0.00	218.25	0.00	0				998714		0.00					0.00	0.00				257.53
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403049	Running Repair	18-07-2025	12:44:04	3007324971	3786122500808	18-07-2025	MC2P2HRT0NG513544	KA19AD8306	LD Bus	SKL Pro 3009 H AC CWC BS6 DC	29-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	291000	KM	RAVEENDRA ACHARI	Paid	Spares			ID312179	SPHERICAL BUSH DIA=10	1.000	355.00	0.00	0.00	206.34	206.34	277.34	0.00	277.34	0.00	0.00	14.00	14.00	77.66	355.00	0.00	0.00	355.00	0.00	277.34	0.00	0				87089900		0.00					0.00	0.00				355.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403049	Running Repair	18-07-2025	12:44:04	3007324971	3786122500808	18-07-2025	MC2P2HRT0NG513544	KA19AD8306	LD Bus	SKL Pro 3009 H AC CWC BS6 DC	29-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	291000	KM	RAVEENDRA ACHARI	Paid	Spares			ID312182	SPHERICAL BEARING DIA18	1.000	650.00	0.00	0.00	377.81	377.81	507.81	0.00	507.81	0.00	0.00	14.00	14.00	142.18	649.99	0.00	0.00	649.99	0.00	507.81	0.00	0				87089900		0.00					0.00	0.00				649.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403049	Running Repair	18-07-2025	12:44:04	3007324971	3786122500808	18-07-2025	MC2P2HRT0NG513544	KA19AD8306	LD Bus	SKL Pro 3009 H AC CWC BS6 DC	29-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	291000	KM	RAVEENDRA ACHARI	Paid	Misc. Labor			0117991027	General checkup/electrical checkup/Topup	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				631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403049	Running Repair	18-07-2025	12:44:04	3007324971	3786122500808	18-07-2025	MC2P2HRT0NG513544	KA19AD8306	LD Bus	SKL Pro 3009 H AC CWC BS6 DC	29-07-2022	BIT AIR TRAVELS PVT LTD	BIT AIR TRAVELS PVT LTD	0011775790	Retail/ Fleet Owner	0011775790	291000	KM	RAVEENDRA ACHARI	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	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				631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008346498	Running Repair	06-07-2025	15:00:32	3007325089	3786122500809	18-07-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	KAMALAKSHI GURUVAPPA	0012240942	Retail/ Fleet Owner	0012240942	284372	KM	PRADEEP SHETTY	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	11.29	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	11.85	0	010002662298	Warranty Claim New	Service Agreement	52029900	3786Z250700261	0.00					0.00	0.00				29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008346498	Running Repair	06-07-2025	15:00:32	3007325089	3786122500809	18-07-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	KAMALAKSHI GURUVAPPA	0012240942	Retail/ Fleet Owner	0012240942	284372	KM	PRADEEP SHETTY	AMC	Misc. Labor			0117330099	RR LHS FRONT AIR SPRING OVERHAULING....	6.667	535.00	0.00	0.00	0.00	0.00	0.00	"2,500.13"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,566.85"	"2,950.15"	0	010002662298	Warranty Claim New	Service Agreement	998714	3786Z250700261	0.00					0.00	0.00				"4,208.89"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008346498	Running Repair	06-07-2025	15:00:32	3007325089	3786122500809	18-07-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	KAMALAKSHI GURUVAPPA	0012240942	Retail/ Fleet Owner	0012240942	284372	KM	PRADEEP SHETTY	AMC	Outside Parts			333333	12'' ROLLING DIAPHRAGM	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,600.00"	"2,203.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.00"	"2,990.00"	0	010002662298	Warranty Claim New	Service Agreement	84139190	3786Z250700261	0.00					0.00	0.00				"3,068.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008394074	Onsite	16-07-2025	16:48:42	3007325315	3786122500810	18-07-2025	MC2EFCRC0MGB04788	KA20AB2759	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	28-09-2021	ALWYN S QUADROS	ALWYN S QUADROS	0011611623	Retail/ Fleet Owner	0011611623	200701	KM	ARUNA A	AMC	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	107.00	88.50	0	010002662299	Warranty Claim New	Service Agreement	998714	3786Z250700262	0.00					0.00	0.00				126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008394074	Onsite	16-07-2025	16:48:42	3007325315	3786122500810	18-07-2025	MC2EFCRC0MGB04788	KA20AB2759	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	28-09-2021	ALWYN S QUADROS	ALWYN S QUADROS	0011611623	Retail/ Fleet Owner	0011611623	200701	KM	ARUNA A	AMC	Outside Parts			333334	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WB	2.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,741.00"	"2,720.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,482.00"	"4,004.30"	0	010002662299	Warranty Claim New	Service Agreement	85071000	3786Z250700262	0.00					0.00	0.00				"4,456.96"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008394074	Onsite	16-07-2025	16:48:42	3007325315	3786122500810	18-07-2025	MC2EFCRC0MGB04788	KA20AB2759	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	28-09-2021	ALWYN S QUADROS	ALWYN S QUADROS	0011611623	Retail/ Fleet Owner	0011611623	200701	KM	ARUNA A	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	22.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.14	23.70	0	010002662299	Warranty Claim New	Service Agreement	52029900	3786Z250700262	0.00					0.00	0.00				60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008394074	Onsite	16-07-2025	16:48:42	3007325315	3786122500810	18-07-2025	MC2EFCRC0MGB04788	KA20AB2759	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	28-09-2021	ALWYN S QUADROS	ALWYN S QUADROS	0011611623	Retail/ Fleet Owner	0011611623	200701	KM	ARUNA A	AMC	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,203.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.40"	"1,420.00"	0	010002662299	Warranty Claim New	Service Agreement	85124000	3786Z250700262	0.00					0.00	0.00				"1,420.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008394074	Onsite	16-07-2025	16:48:42	3007325315	3786122500810	18-07-2025	MC2EFCRC0MGB04788	KA20AB2759	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	28-09-2021	ALWYN S QUADROS	ALWYN S QUADROS	0011611623	Retail/ Fleet Owner	0011611623	200701	KM	ARUNA A	AMC	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	150.00	0.00	0.00	0.00	0.00	95.19	170.31	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	190.38	218.00	0	010002662299	Warranty Claim New	Service Agreement	87089900	3786Z250700262	0.00					0.00	0.00				243.68
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008394074	Onsite	16-07-2025	16:48:42	3007325315	3786122500810	18-07-2025	MC2EFCRC0MGB04788	KA20AB2759	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	28-09-2021	ALWYN S QUADROS	ALWYN S QUADROS	0011611623	Retail/ Fleet Owner	0011611623	200701	KM	ARUNA A	AMC	Labor Value			0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.600	535.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	856.00	708.00	0	010002662299	Warranty Claim New	Service Agreement	998714	3786Z250700262	0.00					0.00	0.00				"1,010.08"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008404346	Running Repair	18-07-2025	15:30:24	3007325371	3786122500811	18-07-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	281624	KM	ARUNA A	Paid	Misc. Labor			0117991027	GENERAL CHECKUP/ELECTRICAL CHECKUP	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				631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008404346	Running Repair	18-07-2025	15:30:24	3007325371	3786122500811	18-07-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	281624	KM	ARUNA A	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	0.00	973.70	0.00	0.00	9.00	9.00	175.26	"1,148.96"	0.00	0.00	"1,148.96"	0.00	973.70	0.00	0				998714		0.00					0.00	0.00				"1,148.96"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008404346	Running Repair	18-07-2025	15:30:24	3007325371	3786122500811	18-07-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	281624	KM	ARUNA A	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	0.500	0.00	0.00	0.00	0.00	0.00	"1,953.00"	0.00	976.50	0.00	0.00	14.00	14.00	273.42	"1,249.92"	0.00	0.00	"1,249.92"	0.00	976.50	0.00	0				87089900		0.00					0.00	0.00				"1,249.92"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008404346	Running Repair	18-07-2025	15:30:24	3007325371	3786122500811	18-07-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	281624	KM	ARUNA A	Paid	Local Parts			LP162516	RIVET	24.000	0.00	0.00	0.00	0.00	0.00	10.00	0.00	240.00	0.00	0.00	14.00	14.00	67.20	307.20	0.00	0.00	307.20	0.00	240.00	0.00	0				87089900		0.00					0.00	0.00				307.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008404346	Running Repair	18-07-2025	15:30:24	3007325371	3786122500811	18-07-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	281624	KM	ARUNA A	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	317.80	0.00	0				73181600		0.00					0.00	0.00				375.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008404346	Running Repair	18-07-2025	15:30:24	3007325371	3786122500811	18-07-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	281624	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008404673	Running Repair	18-07-2025	16:07:08	3007325428	3786122500812	18-07-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	406657	KM	PRADEEP SHETTY	Paid	Labor Value			0102168507	BOOSTER BOX REMOVAL & REFITMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM		AMC	Outside Labor			0117444449	ALTERNATOR OVERHAULING INCLUDING PARTS..	8.480	485.00	0.00	0.00	0.00	0.00	0.00	"3,180.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"4,112.80"	"4,315.26"	0	010002662320	Warranty Claim New	Service Agreement	998714	3786Z250700263	0.00					0.00	0.00				"4,853.10"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	SANDESH K	AMC	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	731.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,043.25"	862.88	0	010002662320	Warranty Claim New	Service Agreement	998714	3786Z250700263	0.00					0.00	0.00				"1,231.03"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,461.00"	"2,035.50"	0	010002662320	Warranty Claim New	Service Agreement	998714	3786Z250700263	0.00					0.00	0.00				"2,903.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Labor Value			0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,605.00"	"1,327.50"	0	010002662320	Warranty Claim New	Service Agreement	998714	3786Z250700263	0.00					0.00	0.00				"1,893.90"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,605.00"	"1,327.50"	0	010002662320	Warranty Claim New	Service Agreement	998714	3786Z250700263	0.00					0.00	0.00				"1,893.90"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	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	010002662320	Warranty Claim New	Service Agreement	998714	3786Z250700263	0.00					0.00	0.00				410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	Paid	Labor Value			0105424145	DOOR HNDL COVER(INR)..REPL(1 SIDE)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	355.77	0.00	0.00	9.00	9.00	64.04	419.81	0.00	0.00	419.81	0.00	374.50	0.00	0				998714		0.00					-5.00	-18.73				419.81
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	355.77	0.00	0.00	9.00	9.00	64.04	419.81	0.00	0.00	419.81	0.00	374.50	0.00	0				998714		0.00					-5.00	-18.73				419.81
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	535.00	0.00	0.00	0.00	0.00	0.00	292.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	417.30	345.15	0	010002662320	Warranty Claim New	Service Agreement	998714	3786Z250700263	0.00					0.00	0.00				492.42
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,247.00"	"1,858.50"	0	010002662320	Warranty Claim New	Service Agreement	998714	3786Z250700263	0.00					0.00	0.00				"2,651.46"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,624.98"	0	010002662320	Warranty Claim New	Service Agreement	27101974	3786Z250700263	0.00					0.00	0.00				"1,624.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	60.00	0	010002662320	Warranty Claim New	Service Agreement	73182400	3786Z250700263	0.00					0.00	0.00				60.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	20.00	0	010002662320	Warranty Claim New	Service Agreement	73182400	3786Z250700263	0.00					0.00	0.00				20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Local Parts			LP162516	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	10.00	480.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00	614.40	0	010002662320	Warranty Claim New	Service Agreement	87089900	3786Z250700263	0.00					0.00	0.00				614.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Spares			MF434104	NUT FL. M8X1.25	2.000	5.00	0.00	0.00	3.24	6.48	4.24	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.48	9.99	0	010002662320	Warranty Claim New	Service Agreement	73181600	3786Z250700263	0.00					0.00	0.00				10.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	20.00	0	010002662320	Warranty Claim New	Service Agreement	73181600	3786Z250700263	0.00					0.00	0.00				20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Spares			MF140268	BOLT FLANGE (10X1.25X50)  7	4.000	45.00	0.00	0.00	29.14	116.56	38.14	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.56	180.00	0	010002662320	Warranty Claim New	Service Agreement	73181500	3786Z250700263	0.00					0.00	0.00				180.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Local Parts			LP2100042	COTTON WASTE	6.000	237.00	0.00	0.00	0.00	0.00	28.57	67.71	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	171.42	71.10	0	010002662320	Warranty Claim New	Service Agreement	52029900	3786Z250700263	0.00					0.00	0.00				180.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Spares			MB025396	BEARING KING PIN FRONT AXLE (28T AG)	1.000	485.00	0.00	0.00	314.02	314.02	411.02	411.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	411.02	485.00	0	010002662320	Warranty Claim New	Service Agreement	84825021	3786Z250700263	0.00					0.00	0.00				485.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Spares			ID346968	ASSY ARM CLUTCH RELEASE	1.000	805.00	0.00	0.00	467.91	467.91	628.91	628.91	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	628.91	805.00	0	010002662320	Warranty Claim New	Service Agreement	87081090	3786Z250700263	0.00					0.00	0.00				805.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	161.02	190.00	0	010002662320	Warranty Claim New	Service Agreement	40169990	3786Z250700263	0.00					0.00	0.00				190.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"3,562.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"5,082.50"	"4,203.75"	0	010002662320	Warranty Claim New	Service Agreement	998714	3786Z250700263	0.00					0.00	0.00				"5,997.36"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	"1,246.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.09"	"1,595.00"	0	010002662320	Warranty Claim New	Service Agreement	87083000	3786Z250700263	0.00					0.00	0.00				"1,594.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	150.00	0.00	0.00	0.00	0.00	95.19	170.31	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	190.38	218.00	0	010002662320	Warranty Claim New	Service Agreement	87089900	3786Z250700263	0.00					0.00	0.00				243.68
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Local Parts			LP1020030	Emery Paper	2.000	0.00	0.00	0.00	0.00	0.00	4.39	8.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	8.78	11.24	0	010002662320	Warranty Claim New	Service Agreement	87089900	3786Z250700263	0.00					0.00	0.00				11.24
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Spares			IA308346	Cotter Bolt	2.000	150.00	0.00	0.00	87.19	174.38	117.19	234.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	234.38	300.01	0	010002662320	Warranty Claim New	Service Agreement	87089900	3786Z250700263	0.00					0.00	0.00				300.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Spares			IA309425	KINGPIN SHIM 0.5 MM THK	4.000	10.00	0.00	0.00	5.81	23.24	7.81	31.25	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	31.24	40.00	0	010002662320	Warranty Claim New	Service Agreement	87089900	3786Z250700263	0.00					0.00	0.00				39.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	118.64	140.00	0	010002662320	Warranty Claim New	Service Agreement	73181600	3786Z250700263	0.00					0.00	0.00				140.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Spares			MB025390	"KING PIN, FRONT AXLE"	1.000	770.00	0.00	0.00	447.56	447.56	601.56	601.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	601.56	770.00	0	010002662320	Warranty Claim New	Service Agreement	87149100	3786Z250700263	0.00					0.00	0.00				770.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Spares			IC358363	BRAKE LINING (320X110)	1.000	"1,105.00"	0.00	0.00	715.44	715.44	936.44	936.44	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	936.44	"1,105.00"	0	010002662320	Warranty Claim New	Service Agreement	68138100	3786Z250700263	0.00					0.00	0.00				"1,105.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Spares			IB002330	WC KIT FR LH / FR RH	4.000	90.00	0.00	0.00	58.27	233.08	76.27	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	359.99	0	010002662320	Warranty Claim New	Service Agreement	40169390	3786Z250700263	0.00					0.00	0.00				360.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Spares			IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	4.000	115.00	0.00	0.00	74.46	297.84	97.46	389.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	389.84	460.00	0	010002662320	Warranty Claim New	Service Agreement	73209090	3786Z250700263	0.00					0.00	0.00				460.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"3,355.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,355.47"	"4,295.00"	0	010002662320	Warranty Claim New	Service Agreement	87089900	3786Z250700263	0.00					0.00	0.00				"4,295.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Spares			ME601295	RING SYNCHRONISER (4TH & O/	2.000	730.00	0.00	0.00	424.31	848.62	570.32	"1,140.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.64"	"1,460.01"	0	010002662320	Warranty Claim New	Service Agreement	87084000	3786Z250700263	0.00					0.00	0.00				"1,460.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	816.41	"1,045.00"	0	010002662320	Warranty Claim New	Service Agreement	87089900	3786Z250700263	0.00					0.00	0.00				"1,045.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,214.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"	"5,395.00"	0	010002662320	Warranty Claim New	Service Agreement	87089300	3786Z250700263	0.00					0.00	0.00				"5,395.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	279.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	279.66	330.00	0	010002662320	Warranty Claim New	Service Agreement	40169330	3786Z250700263	0.00					0.00	0.00				330.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	675.00	0	010002662320	Warranty Claim New	Service Agreement	32141000	3786Z250700263	0.00					0.00	0.00				674.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	Paid	Spares			IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	393.36	0.00	0.00	14.00	14.00	110.14	503.50	0.00	0.00	503.50	0.00	414.06	0.00	0				87089900		0.00					-5.00	-20.70				503.50
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Spares			ID200991	FORK 4TH & OD GEAR SHIFT	1.000	"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	"1,070.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.31"	"1,370.00"	0	010002662320	Warranty Claim New	Service Agreement	87149100	3786Z250700263	0.00					0.00	0.00				"1,369.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008403768	Running Repair	18-07-2025	14:33:37	3007326781	3786122500813	18-07-2025	MC2EFCRC0NCB13526	KA47A3205	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-05-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0011769863	Retail/ Fleet Owner	0011769863	133622	KM	RAGHAVENDRA R	AMC	Spares			IZ300493	Retaining Compound	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	60.00	0	010002662320	Warranty Claim New	Service Agreement	35061000	3786Z250700263	0.00					0.00	0.00				60.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008396924	Running Repair	17-07-2025	11:31:44	3007326913	3786122500814	18-07-2025	MC2EAERC0PCB28129	KA20AB8308	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	21-04-2023	PRAVEEN N POOJARY	PRAVEEN N POOJARY	0012080551	Retail/ Fleet Owner	0012080551	45099	KM	AVINASH A	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002662321	Warranty Claim New	Service Agreement	998714	3786Z250700264	0.00					0.00	0.00				189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008396924	Running Repair	17-07-2025	11:31:44	3007326913	3786122500814	18-07-2025	MC2EAERC0PCB28129	KA20AB8308	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	21-04-2023	PRAVEEN N POOJARY	PRAVEEN N POOJARY	0012080551	Retail/ Fleet Owner	0012080551	45099	KM	AVINASH A	AMC	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	597.46	705.00	0	010002662321	Warranty Claim New	Service Agreement	84212900	3786Z250700264	0.00					0.00	0.00				705.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008396924	Running Repair	17-07-2025	11:31:44	3007326913	3786122500814	18-07-2025	MC2EAERC0PCB28129	KA20AB8308	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	21-04-2023	PRAVEEN N POOJARY	PRAVEEN N POOJARY	0012080551	Retail/ Fleet Owner	0012080551	45099	KM	AVINASH A	AMC	Labor Value			0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	535.00	0.00	0.00	0.00	0.00	0.00	307.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	438.70	362.85	0	010002662321	Warranty Claim New	Service Agreement	998714	3786Z250700264	0.00					0.00	0.00				517.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008343101	Onsite	05-07-2025	13:06:51	3007327064	3786122500815	18-07-2025	MC2P2LRT0HB362655	KA15A3010	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	12-05-2017	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	0010381218	STU	0010381218	607820	KM	SANDESH K	Paid	Misc. Labor			0117999999	Service Van Non -Branded	4.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	0.00	0.00	9.00	9.00	433.36	"2,840.86"	0.00	0.00	"2,840.86"	0.00	"2,407.50"	0.00	0				998714		0.00					0.00	0.00		2008180337	16-07-2025	"2,840.86"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008343101	Onsite	05-07-2025	13:06:51	3007327064	3786122500815	18-07-2025	MC2P2LRT0HB362655	KA15A3010	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	12-05-2017	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	0010381218	STU	0010381218	607820	KM		Paid	Outside Labor			0117444449	battery service charges	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2008180337	16-07-2025	"1,144.60"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008343101	Onsite	05-07-2025	13:06:51	3007327064	3786122500815	18-07-2025	MC2P2LRT0HB362655	KA15A3010	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	12-05-2017	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	0010381218	STU	0010381218	607820	KM	SANDESH K	Paid	Labor Value			0102426050	EMS ECU Replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008180337	16-07-2025	126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008343101	Onsite	05-07-2025	13:06:51	3007327064	3786122500815	18-07-2025	MC2P2LRT0HB362655	KA15A3010	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	12-05-2017	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	0010381218	STU	0010381218	607820	KM	SANDESH K	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	0.00	0.00	9.00	9.00	231.12	"1,515.12"	0.00	0.00	"1,515.12"	0.00	"1,284.00"	0.00	0				998714		0.00					0.00	0.00		2008180337	16-07-2025	"1,515.12"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008343101	Onsite	05-07-2025	13:06:51	3007327064	3786122500815	18-07-2025	MC2P2LRT0HB362655	KA15A3010	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	12-05-2017	THE EXECUTIVE DIRECTOR	THE EXECUTIVE DIRECTOR	0010381218	STU	0010381218	607820	KM	SANDESH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	"1,000.00"	0.00	0				998714		0.00					0.00	0.00		2008180337	16-07-2025	"1,180.00"
