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	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	NAGESH NAIK	Paid	Spares			IC366131	TPU BUSH	2.000	285.00	0.00	0.00	165.66	331.32	222.66	0.00	445.32	0.00	0.00	14.00	14.00	124.68	570.00	0.00	0.00	570.00	0.00	445.32	0.00	0				87089900		0.00					0.00	0.00				570.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	NAGESH NAIK	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00					0.00	0.00				268.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.613	535.00	0.00	0.00	0.00	0.00	0.00	0.00	327.96	0.00	0.00	9.00	9.00	59.04	387.00	0.00	0.00	387.00	0.00	327.96	0.00	0				998714		0.00					0.00	0.00				387.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	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	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	NAGESH NAIK	Paid	Labor Value			0115358822	AIR COMPRESSOR MINOR KIT - REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00				820.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	PRAVEEN .	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00				"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00				"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	NAGESH NAIK	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				74152100		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	NAGESH NAIK	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				84849000		0.00					0.00	0.00				80.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	NAGESH NAIK	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	NAGESH NAIK	Paid	Spares			ID309413	"MAJOR REPAIR KIT, 160CC NLC"	1.000	"3,605.00"	0.00	0.00	"2,095.41"	"2,095.41"	"2,816.41"	0.00	"2,816.41"	0.00	0.00	14.00	14.00	788.60	"3,605.01"	0.00	0.00	"3,605.01"	0.00	"2,816.41"	0.00	0				87089900		0.00					0.00	0.00				"3,605.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	PRAVEEN .	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				27101990		0.00					0.00	0.00				674.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	PRAVEEN .	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	PRAVEEN .	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,900.00"	0.00	0.00	"4,591.88"	"4,591.88"	"6,171.88"	0.00	"6,171.88"	0.00	0.00	14.00	14.00	"1,728.12"	"7,900.00"	0.00	0.00	"7,900.00"	0.00	"6,171.88"	0.00	0				87089900		0.00					0.00	0.00				"7,900.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.58	0.00	114.32	0.00	0.00	2.50	2.50	5.72	120.04	0.00	0.00	120.04	0.00	114.32	0.00	0				52029900		0.00					0.00	0.00				120.04
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	150.00	0.00	150.00	0.00	0.00	14.00	14.00	42.00	192.00	0.00	0.00	192.00	0.00	150.00	0.00	0				87089900		0.00					0.00	0.00				192.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			LPASWR0201	RIVET ALUMINIUM	80.000	0.00	0.00	0.00	0.00	0.00	8.00	0.00	640.00	0.00	0.00	9.00	9.00	115.20	755.20	0.00	0.00	755.20	0.00	640.00	0.00	0				76161000		0.00					0.00	0.00				755.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	2.000	0.00	0.00	0.00	0.00	0.00	"1,800.00"	0.00	"3,600.00"	0.00	0.00	14.00	14.00	"1,008.00"	"4,608.00"	0.00	0.00	"4,608.00"	0.00	"3,600.00"	0.00	0				87089900		0.00					0.00	0.00				"4,608.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323803	Running Repair	01-07-2025	16:00:06	3007258132	3796122500314	01-07-2025	MC2C5ERC0EL304629	KA20D3527	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	22-01-2015	SUJAYA FEEDS AND FARMS	SUJAYA FEEDS AND FARMS	0011206596	Retail/ Fleet Owner	0011206596	348189	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00				"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008321237	Onsite	01-07-2025	11:35:17	3007258163	3796122500315	01-07-2025	MC2ERHRC0MA183992	KA02AH6565	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-02-2021	Mr BORE GOWDA KUMAR	Mr BORE GOWDA KUMAR	0011429878	Retail/ Fleet Owner	0011429878	258540	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00		2008117302	01-07-2025	63.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008321237	Onsite	01-07-2025	11:35:17	3007258163	3796122500315	01-07-2025	MC2ERHRC0MA183992	KA02AH6565	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-02-2021	Mr BORE GOWDA KUMAR	Mr BORE GOWDA KUMAR	0011429878	Retail/ Fleet Owner	0011429878	258540	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	0.00	762.71	0.00	0.00	9.00	9.00	137.28	899.99	0.00	0.00	899.99	0.00	762.71	0.00	0				90292020		0.00					0.00	0.00		2008117302	01-07-2025	899.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008321237	Onsite	01-07-2025	11:35:17	3007258163	3796122500315	01-07-2025	MC2ERHRC0MA183992	KA02AH6565	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-02-2021	Mr BORE GOWDA KUMAR	Mr BORE GOWDA KUMAR	0011429878	Retail/ Fleet Owner	0011429878	258540	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	0.00	389.82	0.00	347.75	0.00	0				998714		0.00					-5.00	-17.39		2008117302	01-07-2025	389.82
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008321237	Onsite	01-07-2025	11:35:17	3007258163	3796122500315	01-07-2025	MC2ERHRC0MA183992	KA02AH6565	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-02-2021	Mr BORE GOWDA KUMAR	Mr BORE GOWDA KUMAR	0011429878	Retail/ Fleet Owner	0011429878	258540	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117120099	Service van charge	2.174	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.09"	0.00	0.00	9.00	9.00	209.36	"1,372.45"	0.00	0.00	"1,372.45"	0.00	"1,163.09"	0.00	0				998714		0.00					0.00	0.00		2008117302	01-07-2025	"1,372.45"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008321237	Onsite	01-07-2025	11:35:17	3007258163	3796122500315	01-07-2025	MC2ERHRC0MA183992	KA02AH6565	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-02-2021	Mr BORE GOWDA KUMAR	Mr BORE GOWDA KUMAR	0011429878	Retail/ Fleet Owner	0011429878	258540	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117130099	Deputation charge - Paid	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		2008117302	01-07-2025	631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008321237	Onsite	01-07-2025	11:35:17	3007258163	3796122500315	01-07-2025	MC2ERHRC0MA183992	KA02AH6565	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-02-2021	Mr BORE GOWDA KUMAR	Mr BORE GOWDA KUMAR	0011429878	Retail/ Fleet Owner	0011429878	258540	KM		Paid	Outside Labor			0117444449	Others charge	0.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	0.00	343.38	0.00	291.00	0.00	0				998714		0.00					0.00	0.00		2008117302	01-07-2025	343.38
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	MC2ESHRC0NA201795	KA20AB3505	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	216314	KM	VIGNESH  SURESHA POOJARY	Warranty	Spares			ID379284	HIGH PRESSURE PIPE ASSY 5	1.000	"4,135.00"	0.00	0.00	"2,403.47"	"2,403.47"	"3,230.47"	"2,427.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,403.47"	"3,230.47"	"3,307.17"	0	010002639677	Warranty Claim New	Spare Parts Warranty	87089900	3796S250700010	0.00					0.00	0.00				"4,135.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	MC2ESHRC0NA201795	KA20AB3505	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	216314	KM	PRAVEEN .	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.58	26.22	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.58	27.53	0	010002639678	Warranty Claim New	Service Agreement	52029900	3796Z250700096	0.00					0.00	0.00				30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	MC2ESHRC0NA201795	KA20AB3505	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	216314	KM	PRAVEEN .	AMC	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,371.09"	"5,595.00"	0	010002639678	Warranty Claim New	Service Agreement	87089900	3796Z250700096	0.00					0.00	0.00				"5,594.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	MC2ESHRC0NA201795	KA20AB3505	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	216314	KM	PRAVEEN .	AMC	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	1.000	0.00	0.00	0.00	0.00	0.00	95.19	95.19	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	95.19	121.84	0	010002639678	Warranty Claim New	Service Agreement	87089900	3796Z250700096	0.00					0.00	0.00				121.85
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	MC2ESHRC0NA201795	KA20AB3505	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	216314	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00				440.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	MC2ESHRC0NA201795	KA20AB3505	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	216314	KM	PRAVEEN .	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002639678	Warranty Claim New	Service Agreement	34031900	3796Z250700096	0.00					0.00	0.00				119.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	MC2ESHRC0NA201795	KA20AB3505	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	216314	KM	VIGNESH  SURESHA POOJARY	Warranty	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.310	535.00	0.00	0.00	0.00	0.00	0.00	133.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	165.85	157.29	0	010002639677	Warranty Claim New	Spare Parts Warranty	998714	3796S250700010	0.00					0.00	0.00				195.71
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	MC2ESHRC0NA201795	KA20AB3505	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	216314	KM	PRAVEEN .	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	535.00	0.00	0.00	0.00	0.00	0.00	225.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	321.00	265.50	0	010002639678	Warranty Claim New	Service Agreement	998714	3796Z250700096	0.00					0.00	0.00				378.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4008323937	Running Repair	01-07-2025	16:17:01	3007258230	3796122500316	01-07-2025	MC2ESHRC0NA201795	KA20AB3505	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	0010547969	Retail/ Fleet Owner	0010547969	216314	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	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
