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	3795	KOLAR	10	Karnataka	SOUTH-2	4008180313	Running Repair	02/06/2025	12:05:13 PM	3007133240	3795122500218	02/06/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	248259	KM	Surya M	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2007994013	02/06/2025	50.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008180313	Running Repair	02/06/2025	12:05:13 PM	3007133240	3795122500218	02/06/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	248259	KM	Surya M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2007994013	02/06/2025	6.31
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008181414	Onsite	02/06/2025	2:17:30 PM	3007133760	3795122500219	02/06/2025	MC2CBMRC0RC106285	MH13DQ8498	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31/03/2024	SURYAKANT LAXMAN ITKAR	SURYAKANT LAXMAN  ITKAR	0012392755	Retail/ Fleet Owner	0012392755	126770	KM	Faizanalam Angadi .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	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	3795	KOLAR	10	Karnataka	SOUTH-2	4008173045	Onsite	31/05/2025	2:57:22 PM	3007134652	3795122500220	02/06/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	169079	KM	Babajan .	Paid	Labor Value			0120153162	EXHAUST REGENERATION	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	3795	KOLAR	10	Karnataka	SOUTH-2	4008173045	Onsite	31/05/2025	2:57:22 PM	3007134652	3795122500220	02/06/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	169079	KM	Babajan .	Paid	Labor Value			0102168912	Software download for EMS ECU	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	3795	KOLAR	10	Karnataka	SOUTH-2	4008173045	Onsite	31/05/2025	2:57:22 PM	3007134652	3795122500220	02/06/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	169079	KM	Babajan .	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0				998714		0.00					0.00	0.00				505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173045	Onsite	31/05/2025	2:57:22 PM	3007134652	3795122500220	02/06/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	169079	KM	Babajan .	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	3795	KOLAR	10	Karnataka	SOUTH-2	4008173045	Onsite	31/05/2025	2:57:22 PM	3007134652	3795122500220	02/06/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	169079	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00				40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173045	Onsite	31/05/2025	2:57:22 PM	3007134652	3795122500220	02/06/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	169079	KM	Babajan .	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00				"16,169.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008173045	Onsite	31/05/2025	2:57:22 PM	3007134652	3795122500220	02/06/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	169079	KM	Babajan .	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00				105.00
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	28.00	0.00	0.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2007995697	02/06/2025	"1,590.02"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	28.00	0.00	0.00	565.47	"2,585.00"	0.00	0.00	"2,585.00"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00		2007995697	02/06/2025	"2,585.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	18.00	0.00	0.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2007995697	02/06/2025	955.00
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007995697	02/06/2025	315.65
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	Paid	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2007995697	02/06/2025	820.69
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007995697	02/06/2025	189.39
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	18.00	0.00	0.00	188.39	"1,235.00"	0.00	0.00	"1,235.00"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2007995697	02/06/2025	"1,235.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	12.00	0.00	12.00	0.00	18.00	0.00	0.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				68052040		0.00					0.00	0.00		2007995697	02/06/2025	14.16
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	18.00	0.00	0.00	144.15	945.00	0.00	0.00	945.00	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2007995697	02/06/2025	945.00
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.050	0.00	0.00	0.00	0.00	0.00	130.00	0.00	6.50	0.00	5.00	0.00	0.00	0.33	6.83	0.00	0.00	6.83	0.00	6.50	0.00	0				52029900		0.00					0.00	0.00		2007995697	02/06/2025	6.83
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	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	18.00	0.00	0.00	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		2007995697	02/06/2025	"1,262.60"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007995697	02/06/2025	410.35
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008172973	Onsite	31/05/2025	2:50:48 PM	3007134761	3795122500221	02/06/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	425056	KM	Faizanalam Angadi .	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	18.00	0.00	0.00	407.35	"2,670.40"	0.00	0.00	"2,670.40"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2007995697	02/06/2025	"2,670.40"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	KM	Mansoor Pasha	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089900		0.00					0.00	0.00		2007996182	02/06/2025	"2,660.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007996182	02/06/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	KM	Mansoor Pasha	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00		2007996182	02/06/2025	"3,216.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	KM	Mansoor Pasha	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007996182	02/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	KM	Mansoor Pasha	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	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2007996182	02/06/2025	240.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	KM	Mansoor Pasha	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007996182	02/06/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	KM	Mansoor Pasha	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2007996182	02/06/2025	284.09
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	KM	Mansoor Pasha	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2007996182	02/06/2025	208.33
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	KM	Mansoor Pasha	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	238.34	0.00	0.00	9.00	9.00	42.90	281.24	0.00	0.00	281.24	0.00	294.25	0.00	0				998714		0.00					-19.00	-55.91		2007996182	02/06/2025	281.24
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008182767	Preventive Maintenance	02/06/2025	4:40:25 PM	3007135051	3795122500222	02/06/2025	MC2A5CRT0KG447567	KA03AH7335	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2019	ANAND	ANAND	0011001812	Retail/ Fleet Owner	0011001812	245105	KM	Mansoor Pasha	Paid	Labor Value			0101122034	ENGINE OIL 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		2007996182	02/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008183409	Onsite	02/06/2025	5:42:55 PM	3007135600	3795122500223	02/06/2025	MC2CAJRC0PK098297	KA07B7849	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2023	ZABI ULLA	ZABI ULLA	0012287560	Retail/ Fleet Owner	0012287560	133942	KM	Babajan .	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2007996766	02/06/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008183409	Onsite	02/06/2025	5:42:55 PM	3007135600	3795122500223	02/06/2025	MC2CAJRC0PK098297	KA07B7849	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2023	ZABI ULLA	ZABI ULLA	0012287560	Retail/ Fleet Owner	0012287560	133942	KM	Babajan .	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2007996766	02/06/2025	105.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008183409	Onsite	02/06/2025	5:42:55 PM	3007135600	3795122500223	02/06/2025	MC2CAJRC0PK098297	KA07B7849	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2023	ZABI ULLA	ZABI ULLA	0012287560	Retail/ Fleet Owner	0012287560	133942	KM	Babajan .	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2007996766	02/06/2025	"16,169.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008183409	Onsite	02/06/2025	5:42:55 PM	3007135600	3795122500223	02/06/2025	MC2CAJRC0PK098297	KA07B7849	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2023	ZABI ULLA	ZABI ULLA	0012287560	Retail/ Fleet Owner	0012287560	133942	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007996766	02/06/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008183409	Onsite	02/06/2025	5:42:55 PM	3007135600	3795122500223	02/06/2025	MC2CAJRC0PK098297	KA07B7849	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2023	ZABI ULLA	ZABI ULLA	0012287560	Retail/ Fleet Owner	0012287560	133942	KM	Babajan .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2007996766	02/06/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007994337	02/06/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007994337	02/06/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2007994337	02/06/2025	"1,420.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2007994337	02/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007994337	02/06/2025	"3,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"2,288.16"	0.00	0.00	9.00	9.00	411.86	"2,700.02"	0.00	0.00	"2,700.02"	0.00	"2,288.14"	0.00	0				27101990		0.00					0.00	0.00		2007994337	02/06/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2007994337	02/06/2025	"1,115.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98752796				998714		0.00					0.00	0.00		2007994337	02/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007994337	02/06/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007994337	02/06/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2007994337	02/06/2025	"1,137.49"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007994337	02/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007994337	02/06/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007994337	02/06/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008179421	Free Service	02/06/2025	10:46:09 AM	3007133544	3795162500062	02/06/2025	MC2EHERC0PLB39900	KA07B8091	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31/12/2023	KEERTHI KUMAR KEERTHI KUMAR	KEERTHI KUMAR KEERTHI KUMAR	0012292166	Retail/ Fleet Owner	0012292166	113849	KM	Mansoor Pasha	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007994337	02/06/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007994694	02/06/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	KM	Babajan .	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007994694	02/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	KM	Babajan .	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64702998				998714		0.00					0.00	0.00		2007994694	02/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	KM	Babajan .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2007994694	02/06/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	KM	Babajan .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007994694	02/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	KM	Babajan .	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007994694	02/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	KM	Babajan .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2007994694	02/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	KM	Babajan .	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2007994694	02/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008181388	Free Service	02/06/2025	2:14:13 PM	3007133833	3795162500063	02/06/2025	MC2CBJRC0RL120792	KA07C0864	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/12/2024	RAMESH G N	RAMESH G N	0012710134	Retail/ Fleet Owner	0012710134	42550	KM	Babajan .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007994694	02/06/2025	"1,779.99"
