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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495733	Preventive Maintenance	05-08-2025	17:14:28	3007405239	3807122500027	05-08-2025	MC2BAGRC0PA087242	KL86B1614	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6057	H	ABHIJITH K	AMC	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	975.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,725.00"	"1,150.50"	0	010002690689	Reimburser Version Posted	Service Agreement	998714	3807Z250800054	"1,150.50"				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495733	Preventive Maintenance	05-08-2025	17:14:28	3007405239	3807122500027	05-08-2025	MC2BAGRC0PA087242	KL86B1614	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6057	H	ABHIJITH K	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,275.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"4,025.00"	"2,684.50"	0	010002690689	Reimburser Version Posted	Service Agreement	998714	3807Z250800054	"2,684.50"				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495733	Preventive Maintenance	05-08-2025	17:14:28	3007405239	3807122500027	05-08-2025	MC2BAGRC0PA087242	KL86B1614	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6057	H	ABHIJITH K	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	260.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	460.00	306.80	0	010002690689	Reimburser Version Posted	Service Agreement	998714	3807Z250800054	306.80				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495733	Preventive Maintenance	05-08-2025	17:14:28	3007405239	3807122500027	05-08-2025	MC2BAGRC0PA087242	KL86B1614	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6057	H	ABHIJITH K	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	162.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	287.50	191.75	0	010002690689	Reimburser Version Posted	Service Agreement	998714	3807Z250800054	191.75				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495733	Preventive Maintenance	05-08-2025	17:14:28	3007405239	3807122500027	05-08-2025	MC2BAGRC0PA087242	KL86B1614	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6057	H	ABHIJITH K	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	260.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	460.00	306.80	0	010002690689	Reimburser Version Posted	Service Agreement	998714	3807Z250800054	306.80				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495733	Preventive Maintenance	05-08-2025	17:14:28	3007405239	3807122500027	05-08-2025	MC2BAGRC0PA087242	KL86B1614	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6057	H	ABHIJITH K	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	162.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	287.50	191.75	0	010002690689	Reimburser Version Posted	Service Agreement	998714	3807Z250800054	191.75				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495733	Preventive Maintenance	05-08-2025	17:14:28	3007405239	3807122500027	05-08-2025	MC2BAGRC0PA087242	KL86B1614	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6057	H	ABHIJITH K	AMC	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	195.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	345.00	230.10	0	010002690689	Reimburser Version Posted	Service Agreement	998714	3807Z250800054	230.10				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495733	Preventive Maintenance	05-08-2025	17:14:28	3007405239	3807122500027	05-08-2025	MC2BAGRC0PA087242	KL86B1614	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6057	H	ABHIJITH K	AMC	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	97.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	172.50	115.05	0	010002690689	Reimburser Version Posted	Service Agreement	998714	3807Z250800054	115.05				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495733	Preventive Maintenance	05-08-2025	17:14:28	3007405239	3807122500027	05-08-2025	MC2BAGRC0PA087242	KL86B1614	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6057	H	ABHIJITH K	AMC	Labor Value			0120542050	SUPPLY MODULE FILTER KIT REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	230.00	153.40	0	010002690689	Reimburser Version Posted	Service Agreement	998714	3807Z250800054	153.40				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495733	Preventive Maintenance	05-08-2025	17:14:28	3007405239	3807122500027	05-08-2025	MC2BAGRC0PA087242	KL86B1614	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6057	H	ABHIJITH K	AMC	Spares			MF472141	"PIN, SPLIT (8X80)"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	56.35	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	66.49	0	010002690689	Reimburser Version Posted	Service Agreement	73182400	3807Z250800054	66.49				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495733	Preventive Maintenance	05-08-2025	17:14:28	3007405239	3807122500027	05-08-2025	MC2BAGRC0PA087242	KL86B1614	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6057	H	ABHIJITH K	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.66	279.66	330.00	0	010002690689	Reimburser Version Posted	Service Agreement	27101990	3807Z250800054	330.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495733	Preventive Maintenance	05-08-2025	17:14:28	3007405239	3807122500027	05-08-2025	MC2BAGRC0PA087242	KL86B1614	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6057	H	ABHIJITH K	AMC	Local Parts			LP3770136	COTTON WASTE	19.000	0.00	0.00	0.00	0.00	0.00	15.00	285.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.00	299.25	0	010002690689	Reimburser Version Posted	Service Agreement	52021000	3807Z250800054	299.25				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495733	Preventive Maintenance	05-08-2025	17:14:28	3007405239	3807122500027	05-08-2025	MC2BAGRC0PA087242	KL86B1614	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6057	H	ABHIJITH K	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	"4,387.44"	0	010002690689	Reimburser Version Posted	Service Agreement	27101974	3807Z250800054	"4,387.44"				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495733	Preventive Maintenance	05-08-2025	17:14:28	3007405239	3807122500027	05-08-2025	MC2BAGRC0PA087242	KL86B1614	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6057	H	ABHIJITH K	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002690689	Reimburser Version Posted	Service Agreement	27101974	3807Z250800054	"13,299.99"				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495733	Preventive Maintenance	05-08-2025	17:14:28	3007405239	3807122500027	05-08-2025	MC2BAGRC0PA087242	KL86B1614	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6057	H	ABHIJITH K	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002690689	Reimburser Version Posted	Service Agreement	27101972	3807Z250800054	"7,096.94"				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495733	Preventive Maintenance	05-08-2025	17:14:28	3007405239	3807122500027	05-08-2025	MC2BAGRC0PA087242	KL86B1614	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6057	H	ABHIJITH K	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	772.88	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	813.56	912.00	0	010002690689	Reimburser Version Posted	Service Agreement	40169330	3807Z250800054	912.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495733	Preventive Maintenance	05-08-2025	17:14:28	3007405239	3807122500027	05-08-2025	MC2BAGRC0PA087242	KL86B1614	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6057	H	ABHIJITH K	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	275.00	0.00	0.00	178.05	712.20	233.05	885.59	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.20	"1,045.00"	0	010002690689	Reimburser Version Posted	Service Agreement	40169330	3807Z250800054	"1,045.00"				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495733	Preventive Maintenance	05-08-2025	17:14:28	3007405239	3807122500027	05-08-2025	MC2BAGRC0PA087242	KL86B1614	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6057	H	ABHIJITH K	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	257.63	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	304.00	0	010002690689	Reimburser Version Posted	Service Agreement	84879000	3807Z250800054	304.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495733	Preventive Maintenance	05-08-2025	17:14:28	3007405239	3807122500027	05-08-2025	MC2BAGRC0PA087242	KL86B1614	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6057	H	ABHIJITH K	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,213.98"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,612.50"	0	010002690689	Reimburser Version Posted	Service Agreement	48239090	3807Z250800054	"2,612.50"				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495733	Preventive Maintenance	05-08-2025	17:14:28	3007405239	3807122500027	05-08-2025	MC2BAGRC0PA087242	KL86B1614	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6057	H	ABHIJITH K	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	767.64	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	859.76	0	010002690689	Reimburser Version Posted	Service Agreement	56039400	3807Z250800054	859.76				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495733	Preventive Maintenance	05-08-2025	17:14:28	3007405239	3807122500027	05-08-2025	MC2BAGRC0PA087242	KL86B1614	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6057	H	ABHIJITH K	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"4,894.72"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,265.24"	0	010002690689	Reimburser Version Posted	Service Agreement	87089900	3807Z250800054	"6,265.24"				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495733	Preventive Maintenance	05-08-2025	17:14:28	3007405239	3807122500027	05-08-2025	MC2BAGRC0PA087242	KL86B1614	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	08-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6057	H	ABHIJITH K	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	241.53	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	285.01	0	010002690689	Reimburser Version Posted	Service Agreement	84213100	3807Z250800054	285.01				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495836	Preventive Maintenance	05-08-2025	17:26:53	3007506847	3807122500030	30-08-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7452	H	ABHIJITH K	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,557.84"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,838.25"	0	010002726748	Warranty Claim New	Service Agreement	39269099	3807Z250800056	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495836	Preventive Maintenance	05-08-2025	17:26:53	3007506847	3807122500030	30-08-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7452	H	ABHIJITH K	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,392.79"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,643.49"	0	010002726748	Warranty Claim New	Service Agreement	84212900	3807Z250800056	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495836	Preventive Maintenance	05-08-2025	17:26:53	3007506847	3807122500030	30-08-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7452	H	ABHIJITH K	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,532.62"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"1,961.75"	0	010002726748	Warranty Claim New	Service Agreement	87089900	3807Z250800056	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495836	Preventive Maintenance	05-08-2025	17:26:53	3007506847	3807122500030	30-08-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7452	H	ABHIJITH K	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"4,894.72"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,265.24"	0	010002726748	Warranty Claim New	Service Agreement	87089900	3807Z250800056	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495836	Preventive Maintenance	05-08-2025	17:26:53	3007506847	3807122500030	30-08-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7452	H	ABHIJITH K	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	767.64	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	859.76	0	010002726748	Warranty Claim New	Service Agreement	56039400	3807Z250800056	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495836	Preventive Maintenance	05-08-2025	17:26:53	3007506847	3807122500030	30-08-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7452	H	ABHIJITH K	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,213.98"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,612.50"	0	010002726748	Warranty Claim New	Service Agreement	48239090	3807Z250800056	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495836	Preventive Maintenance	05-08-2025	17:26:53	3007506847	3807122500030	30-08-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7452	H	ABHIJITH K	AMC	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	924.03	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	972.66	"1,182.76"	0	010002726748	Warranty Claim New	Service Agreement	87089900	3807Z250800056	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495836	Preventive Maintenance	05-08-2025	17:26:53	3007506847	3807122500030	30-08-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7452	H	ABHIJITH K	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.000	302.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	"6,945.94"	0	010002726748	Warranty Claim New	Service Agreement	27101972	3807Z250800056	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495836	Preventive Maintenance	05-08-2025	17:26:53	3007506847	3807122500030	30-08-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7452	H	ABHIJITH K	AMC	Local Parts			LP3770136	COTTON WASTE	16.000	0.00	0.00	0.00	0.00	0.00	15.00	240.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00	252.00	0	010002726748	Warranty Claim New	Service Agreement	52021000	3807Z250800056	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495836	Preventive Maintenance	05-08-2025	17:26:53	3007506847	3807122500030	30-08-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7452	H	ABHIJITH K	AMC	Spares			ID361704	case upper assyCASE UPPER ASSY 9S	1.000	"6,455.00"	0.00	0.00	"3,751.97"	"3,751.97"	"5,042.97"	"4,790.82"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,042.97"	"6,132.25"	0	010002726748	Warranty Claim New	Service Agreement	84099990	3807Z250800056	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495836	Preventive Maintenance	05-08-2025	17:26:53	3007506847	3807122500030	30-08-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7452	H	ABHIJITH K	AMC	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	672.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	793.26	0	010002726748	Warranty Claim New	Service Agreement	40169330	3807Z250800056	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495836	Preventive Maintenance	05-08-2025	17:26:53	3007506847	3807122500030	30-08-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7452	H	ABHIJITH K	AMC	Spares			MF660064	GASKET(12)	6.000	65.00	0.00	0.00	37.78	226.68	50.78	289.46	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.68	370.51	0	010002726748	Warranty Claim New	Service Agreement	87081090	3807Z250800056	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495836	Preventive Maintenance	05-08-2025	17:26:53	3007506847	3807122500030	30-08-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7452	H	ABHIJITH K	AMC	Spares			ID367957	"ID367957, GASKET GASKET"	1.000	150.00	0.00	0.00	87.19	87.19	117.19	111.33	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.19	142.50	0	010002726748	Warranty Claim New	Service Agreement	87089900	3807Z250800056	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495836	Preventive Maintenance	05-08-2025	17:26:53	3007506847	3807122500030	30-08-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7452	H	ABHIJITH K	AMC	Spares			ID359635	"ID359635, GASKET PTO GASKET-PTO"	1.000	660.00	0.00	0.00	383.63	383.63	515.63	489.85	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.63	627.01	0	010002726748	Warranty Claim New	Service Agreement	87089900	3807Z250800056	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495836	Preventive Maintenance	05-08-2025	17:26:53	3007506847	3807122500030	30-08-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7452	H	ABHIJITH K	AMC	Spares			IZ300293	Black Seal Gasket maker small	6.000	170.00	0.00	0.00	110.07	660.42	144.07	821.19	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.42	969.00	0	010002726748	Warranty Claim New	Service Agreement	32141000	3807Z250800056	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495836	Preventive Maintenance	05-08-2025	17:26:53	3007506847	3807122500030	30-08-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7452	H	ABHIJITH K	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	162.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	287.50	191.75	0	010002726748	Warranty Claim New	Service Agreement	998714	3807Z250800056	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495836	Preventive Maintenance	05-08-2025	17:26:53	3007506847	3807122500030	30-08-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7452	H	ABHIJITH K	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	260.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	460.00	306.80	0	010002726748	Warranty Claim New	Service Agreement	998714	3807Z250800056	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495836	Preventive Maintenance	05-08-2025	17:26:53	3007506847	3807122500030	30-08-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7452	H	ABHIJITH K	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	162.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	287.50	191.75	0	010002726748	Warranty Claim New	Service Agreement	998714	3807Z250800056	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495836	Preventive Maintenance	05-08-2025	17:26:53	3007506847	3807122500030	30-08-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7452	H	ABHIJITH K	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	260.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	460.00	306.80	0	010002726748	Warranty Claim New	Service Agreement	998714	3807Z250800056	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495836	Preventive Maintenance	05-08-2025	17:26:53	3007506847	3807122500030	30-08-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7452	H	ABHIJITH K	AMC	Labor Value			0120542050	SUPPLY MODULE FILTER KIT REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	230.00	153.40	0	010002726748	Warranty Claim New	Service Agreement	998714	3807Z250800056	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495836	Preventive Maintenance	05-08-2025	17:26:53	3007506847	3807122500030	30-08-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7452	H	ABHIJITH K	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	97.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	172.50	115.05	0	010002726748	Warranty Claim New	Service Agreement	998714	3807Z250800056	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008495836	Preventive Maintenance	05-08-2025	17:26:53	3007506847	3807122500030	30-08-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7452	H	ABHIJITH K	AMC	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.200	575.00	0.00	0.00	0.00	0.00	0.00	715.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,265.00"	843.70	0	010002726748	Warranty Claim New	Service Agreement	998714	3807Z250800056	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008500942	Preventive Maintenance	06-08-2025	17:22:06	3007492100	3807122500029	28-08-2025	MC2BAGRC0PA087278	KL86B1552	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6090	H	ABHIJITH K	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	767.64	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	859.76	0	010002720961	Pending at VECV - 1	Service Agreement	56039400	3807Z250800055	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008500942	Preventive Maintenance	06-08-2025	17:22:06	3007492100	3807122500029	28-08-2025	MC2BAGRC0PA087278	KL86B1552	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6090	H	ABHIJITH K	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"4,894.72"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,265.24"	0	010002720961	Pending at VECV - 1	Service Agreement	87089900	3807Z250800055	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008500942	Preventive Maintenance	06-08-2025	17:22:06	3007492100	3807122500029	28-08-2025	MC2BAGRC0PA087278	KL86B1552	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6090	H	ABHIJITH K	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	241.53	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	285.01	0	010002720961	Pending at VECV - 1	Service Agreement	84213100	3807Z250800055	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008500942	Preventive Maintenance	06-08-2025	17:22:06	3007492100	3807122500029	28-08-2025	MC2BAGRC0PA087278	KL86B1552	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6090	H	ABHIJITH K	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,213.98"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,612.50"	0	010002720961	Pending at VECV - 1	Service Agreement	48239090	3807Z250800055	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008500942	Preventive Maintenance	06-08-2025	17:22:06	3007492100	3807122500029	28-08-2025	MC2BAGRC0PA087278	KL86B1552	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6090	H	ABHIJITH K	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	257.63	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	304.00	0	010002720961	Pending at VECV - 1	Service Agreement	84879000	3807Z250800055	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008500942	Preventive Maintenance	06-08-2025	17:22:06	3007492100	3807122500029	28-08-2025	MC2BAGRC0PA087278	KL86B1552	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6090	H	ABHIJITH K	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	275.00	0.00	0.00	178.05	712.20	233.05	885.59	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.20	"1,045.00"	0	010002720961	Pending at VECV - 1	Service Agreement	40169330	3807Z250800055	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008500942	Preventive Maintenance	06-08-2025	17:22:06	3007492100	3807122500029	28-08-2025	MC2BAGRC0PA087278	KL86B1552	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6090	H	ABHIJITH K	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	772.88	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	813.56	912.00	0	010002720961	Pending at VECV - 1	Service Agreement	40169330	3807Z250800055	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008500942	Preventive Maintenance	06-08-2025	17:22:06	3007492100	3807122500029	28-08-2025	MC2BAGRC0PA087278	KL86B1552	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6090	H	ABHIJITH K	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002720961	Pending at VECV - 1	Service Agreement	27101972	3807Z250800055	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008500942	Preventive Maintenance	06-08-2025	17:22:06	3007492100	3807122500029	28-08-2025	MC2BAGRC0PA087278	KL86B1552	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6090	H	ABHIJITH K	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002720961	Pending at VECV - 1	Service Agreement	27101974	3807Z250800055	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008500942	Preventive Maintenance	06-08-2025	17:22:06	3007492100	3807122500029	28-08-2025	MC2BAGRC0PA087278	KL86B1552	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6090	H	ABHIJITH K	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	"4,387.44"	0	010002720961	Pending at VECV - 1	Service Agreement	27101974	3807Z250800055	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008500942	Preventive Maintenance	06-08-2025	17:22:06	3007492100	3807122500029	28-08-2025	MC2BAGRC0PA087278	KL86B1552	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6090	H	ABHIJITH K	AMC	Local Parts			LP3770136	COTTON WASTE	19.000	0.00	0.00	0.00	0.00	0.00	15.00	285.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.00	299.25	0	010002720961	Pending at VECV - 1	Service Agreement	52021000	3807Z250800055	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008500942	Preventive Maintenance	06-08-2025	17:22:06	3007492100	3807122500029	28-08-2025	MC2BAGRC0PA087278	KL86B1552	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6090	H	ABHIJITH K	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.66	279.66	330.00	0	010002720961	Pending at VECV - 1	Service Agreement	27101990	3807Z250800055	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008500942	Preventive Maintenance	06-08-2025	17:22:06	3007492100	3807122500029	28-08-2025	MC2BAGRC0PA087278	KL86B1552	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6090	H	ABHIJITH K	AMC	Spares			MF472141	"PIN, SPLIT (8X80)"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	56.35	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	66.49	0	010002720961	Pending at VECV - 1	Service Agreement	73182400	3807Z250800055	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008500942	Preventive Maintenance	06-08-2025	17:22:06	3007492100	3807122500029	28-08-2025	MC2BAGRC0PA087278	KL86B1552	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6090	H	ABHIJITH K	AMC	Spares			IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	1.000	"5,655.00"	0.00	0.00	"3,286.97"	"3,286.97"	"4,417.97"	"4,197.07"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,417.97"	"5,372.25"	0	010002720961	Pending at VECV - 1	Service Agreement	87089900	3807Z250800055	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008500942	Preventive Maintenance	06-08-2025	17:22:06	3007492100	3807122500029	28-08-2025	MC2BAGRC0PA087278	KL86B1552	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6090	H	ABHIJITH K	AMC	Labor Value			0120542050	SUPPLY MODULE FILTER KIT REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	230.00	153.40	0	010002720961	Pending at VECV - 1	Service Agreement	998714	3807Z250800055	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008500942	Preventive Maintenance	06-08-2025	17:22:06	3007492100	3807122500029	28-08-2025	MC2BAGRC0PA087278	KL86B1552	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6090	H	ABHIJITH K	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	221.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	391.00	260.78	0	010002720961	Pending at VECV - 1	Service Agreement	998714	3807Z250800055	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008500942	Preventive Maintenance	06-08-2025	17:22:06	3007492100	3807122500029	28-08-2025	MC2BAGRC0PA087278	KL86B1552	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6090	H	ABHIJITH K	AMC	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	97.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	172.50	115.05	0	010002720961	Pending at VECV - 1	Service Agreement	998714	3807Z250800055	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008500942	Preventive Maintenance	06-08-2025	17:22:06	3007492100	3807122500029	28-08-2025	MC2BAGRC0PA087278	KL86B1552	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6090	H	ABHIJITH K	AMC	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	195.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	345.00	230.10	0	010002720961	Pending at VECV - 1	Service Agreement	998714	3807Z250800055	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008500942	Preventive Maintenance	06-08-2025	17:22:06	3007492100	3807122500029	28-08-2025	MC2BAGRC0PA087278	KL86B1552	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6090	H	ABHIJITH K	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	162.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	287.50	191.75	0	010002720961	Pending at VECV - 1	Service Agreement	998714	3807Z250800055	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008500942	Preventive Maintenance	06-08-2025	17:22:06	3007492100	3807122500029	28-08-2025	MC2BAGRC0PA087278	KL86B1552	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6090	H	ABHIJITH K	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	260.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	460.00	306.80	0	010002720961	Pending at VECV - 1	Service Agreement	998714	3807Z250800055	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008500942	Preventive Maintenance	06-08-2025	17:22:06	3007492100	3807122500029	28-08-2025	MC2BAGRC0PA087278	KL86B1552	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6090	H	ABHIJITH K	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	162.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	287.50	191.75	0	010002720961	Pending at VECV - 1	Service Agreement	998714	3807Z250800055	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008500942	Preventive Maintenance	06-08-2025	17:22:06	3007492100	3807122500029	28-08-2025	MC2BAGRC0PA087278	KL86B1552	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6090	H	ABHIJITH K	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	260.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	460.00	306.80	0	010002720961	Pending at VECV - 1	Service Agreement	998714	3807Z250800055	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008500942	Preventive Maintenance	06-08-2025	17:22:06	3007492100	3807122500029	28-08-2025	MC2BAGRC0PA087278	KL86B1552	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6090	H	ABHIJITH K	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,275.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"4,025.00"	"2,684.50"	0	010002720961	Pending at VECV - 1	Service Agreement	998714	3807Z250800055	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008500942	Preventive Maintenance	06-08-2025	17:22:06	3007492100	3807122500029	28-08-2025	MC2BAGRC0PA087278	KL86B1552	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6090	H	ABHIJITH K	AMC	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	975.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,725.00"	"1,150.50"	0	010002720961	Pending at VECV - 1	Service Agreement	998714	3807Z250800055	0.00				
PSN Automotive Marketing	3807	Kasaragod	12	Madhya Pradesh	SOUTH-2	4008533500	Onsite	14-08-2025	11:42:52	3007437927	3807122500028	14-08-2025	MC2BAGRC0PA087255	KL86B1637	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6092	H	ABHIJITH K	Warranty	Misc. Labor			0117999987	SALARY SUPPORT 2 PERSON JULY-25	150.537	575.00	0.00	0.00	0.00	0.00	0.00	"69,999.71"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00	"86,558.78"	"82,599.66"	0	010002702080	Reimburser Version Posted	Site Support FOC Claim	998714	3807B250800008	"81,199.67"				
																																	"72,176.00"			"32,921.34"						0.00	0.00	"1,285.00"	0.00	0.00	0.00	0.00	0.00		0.00										"1,24,293.94"				
