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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009039872	Running Repair	28-11-2025	13:43:00	3007886929	3811122500576	28-11-2025	MC2ENERC0RAB41114	KA12C3252	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	06-02-2024	C J BUILDWARE TILES AND SANITARY	0012336312	C J BUILDWARE TILES AND	Retail/ Fleet Owner	0012336312	55001	KM	Lathisha K A	Warranty	Labor Value			0101153110	EXHAUST BRAKE REPLACEMENT	1.300	485.00	0.00	0.00	0.00	0.00	0.00	630.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	481.00	567.58	0	010002861965	Pending at VECV - 1	Normal Claim type	3811N251100158	0.00						2008757946	28-11-2025	744.00
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009039872	Running Repair	28-11-2025	13:43:00	3007886929	3811122500576	28-11-2025	MC2ENERC0RAB41114	KA12C3252	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	06-02-2024	C J BUILDWARE TILES AND SANITARY	0012336312	C J BUILDWARE TILES AND	Retail/ Fleet Owner	0012336312	55001	KM	Lathisha K A	Warranty	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002861965	Pending at VECV - 1	Normal Claim type	3811N251100158	0.00						2008757946	28-11-2025	119.99
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009039872	Running Repair	28-11-2025	13:43:00	3007886929	3811122500576	28-11-2025	MC2ENERC0RAB41114	KA12C3252	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	06-02-2024	C J BUILDWARE TILES AND SANITARY	0012336312	C J BUILDWARE TILES AND	Retail/ Fleet Owner	0012336312	55001	KM	Lathisha K A	Warranty	Spares			IC363410	EXHAUST BRAKE ASSY 80MM	1.000	"4,858.00"	0.00	0.00	"3,145.35"	"3,145.35"	"4,116.95"	"4,116.95"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,063.25"	"3,093.88"	"3,885.73"	0	010002861965	Pending at VECV - 1	Normal Claim type	3811N251100158	0.00						2008757946	28-11-2025	"4,858.01"
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H	PAVAN K N	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"18,906.82"	"18,906.82"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"16,022.73"	"16,022.73"	"18,906.82"	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	"22,310.04"
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H		Warranty	Outside Labor			0117444446	Labour done outside -Ancillary(INJECTOR	6.598	485.00	0.00	0.00	0.00	0.00	0.00	"3,200.03"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"2,441.26"	"2,880.69"	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	"3,776.03"
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	76.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,140.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,368.00"	"1,614.24"	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	"1,345.20"
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H	PAVAN K N	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	10.000	200.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"2,000.00"	"2,360.00"	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	"2,360.00"
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H	PAVAN K N	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,850.38"	"6,918.88"	"8,689.70"	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	"10,864.00"
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H	PAVAN K N	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,716.20"	"8,803.36"	"11,056.49"	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	"13,823.01"
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H	PAVAN K N	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	233.08	295.66	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	360.00
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H	PAVAN K N	Warranty	Spares			ID330043	UNIT PUMP ASSY	1.000	"8,790.00"	0.00	0.00	"5,691.15"	"5,691.15"	"7,449.15"	"7,449.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,542.60"	"5,598.03"	"7,030.79"	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	"8,789.99"
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H	PAVAN K N	Warranty	Spares			ID349898	O RING FRONT END	1.000	193.00	0.00	0.00	124.96	124.96	163.56	163.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	121.70	121.70	154.38	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	193.00
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H	PAVAN K N	Warranty	Spares			IZ300288	Grey Seal Gasket maker small	2.000	60.00	0.00	0.00	38.85	77.70	50.85	101.70	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	38.85	77.70	98.57	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	120.00
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H	PAVAN K N	Warranty	Spares			MH035167	"GASKET, FUEL FILTER"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	25.90	32.85	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	40.00
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H	PAVAN K N	Warranty	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	485.00	0.00	0.00	0.00	0.00	0.00	388.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	296.00	349.28	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	457.84
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H	PAVAN K N	Warranty	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	485.00	0.00	0.00	0.00	0.00	0.00	"1,576.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,202.50"	"1,418.95"	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	"1,859.97"
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H	PAVAN K N	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	18.500	485.00	0.00	0.00	0.00	0.00	0.00	"8,972.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"6,845.00"	"8,077.10"	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	"10,587.56"
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H	PAVAN K N	Warranty	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	3.24	3.24	4.11	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	5.00
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H	PAVAN K N	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	611.85	776.13	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	945.01
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H	PAVAN K N	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	220.14	279.25	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	340.00
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H	PAVAN K N	Warranty	Spares			ID370510	O RING	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	45.32	45.32	57.49	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	70.00
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H	PAVAN K N	Warranty	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	589.19	747.39	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	910.01
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H	PAVAN K N	Warranty	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	155.38	197.10	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	240.02
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H	PAVAN K N	Warranty	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"	"1,207.63"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	922.63	922.63	"1,170.36"	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	"1,425.01"
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H	PAVAN K N	Warranty	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"	"1,385.59"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,058.59"	"1,058.59"	"1,342.82"	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	"1,634.99"
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H	PAVAN K N	Warranty	Spares			ID330028	WASHER INJECTOR	2.000	41.00	0.00	0.00	26.55	53.10	34.75	69.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	25.86	51.72	65.61	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	82.02
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H	PAVAN K N	Warranty	Spares			ID330023	O-RING	2.000	221.00	0.00	0.00	143.09	286.18	187.29	374.58	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	139.36	278.72	353.55	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	442.00
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H	PAVAN K N	Warranty	Spares			MF660064	GASKET(12)	2.000	59.00	0.00	0.00	38.20	76.40	50.00	100.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	37.20	74.40	94.38	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	118.00
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009015979	Breakdown Order	25-11-2025	16:27:21	3007888768	3811122500577	28-11-2025	MC2EPDRC0PAB24406	KA12C1365	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-02-2023	HEMANTH T R	0012021508	HEMANTH T R	Retail/ Fleet Owner	0012021508	5279	H	PAVAN K N	Warranty	Spares			MF140487	BOLT FLANGE (12X1.25X35)	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	32.38	41.08	0	010002862237	Warranty Claim New	Normal Claim type	3811N251100159	0.00						2008753145	27-11-2025	50.00
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009038947	Free Service	28-11-2025	11:57:11	3007886657	3811162500100	28-11-2025	MC2CAJRC0RC107179	KA12C4316	HD  Truck	Pro 3019 J HSD SF 20FT BSVI NGB 12V	25-07-2024	SOMASHEKAR G	0012520311	SOMASHEKAR G	Retail/ Fleet Owner	0012520311	26612	KM	PAVAN K N	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	0.00	0.00	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	84088012					0.00						2008755995	28-11-2025	0.00
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009038947	Free Service	28-11-2025	11:57:11	3007886657	3811162500100	28-11-2025	MC2CAJRC0RC107179	KA12C4316	HD  Truck	Pro 3019 J HSD SF 20FT BSVI NGB 12V	25-07-2024	SOMASHEKAR G	0012520311	SOMASHEKAR G	Retail/ Fleet Owner	0012520311	26612	KM	PAVAN K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2008755995	28-11-2025	"4,378.97"
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009038947	Free Service	28-11-2025	11:57:11	3007886657	3811162500100	28-11-2025	MC2CAJRC0RC107179	KA12C4316	HD  Truck	Pro 3019 J HSD SF 20FT BSVI NGB 12V	25-07-2024	SOMASHEKAR G	0012520311	SOMASHEKAR G	Retail/ Fleet Owner	0012520311	26612	KM	PAVAN K N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	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	0.00	0.00	0					0.00						2008755995	28-11-2025	"2,594.99"
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009038947	Free Service	28-11-2025	11:57:11	3007886657	3811162500100	28-11-2025	MC2CAJRC0RC107179	KA12C4316	HD  Truck	Pro 3019 J HSD SF 20FT BSVI NGB 12V	25-07-2024	SOMASHEKAR G	0012520311	SOMASHEKAR G	Retail/ Fleet Owner	0012520311	26612	KM	PAVAN K N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	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	0.00	0.00	0					0.00						2008755995	28-11-2025	"1,435.00"
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009038947	Free Service	28-11-2025	11:57:11	3007886657	3811162500100	28-11-2025	MC2CAJRC0RC107179	KA12C4316	HD  Truck	Pro 3019 J HSD SF 20FT BSVI NGB 12V	25-07-2024	SOMASHEKAR G	0012520311	SOMASHEKAR G	Retail/ Fleet Owner	0012520311	26612	KM	PAVAN K N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	0.00	0.00	0					0.00						2008755995	28-11-2025	945.01
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009038947	Free Service	28-11-2025	11:57:11	3007886657	3811162500100	28-11-2025	MC2CAJRC0RC107179	KA12C4316	HD  Truck	Pro 3019 J HSD SF 20FT BSVI NGB 12V	25-07-2024	SOMASHEKAR G	0012520311	SOMASHEKAR G	Retail/ Fleet Owner	0012520311	26612	KM	PAVAN K N	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2008755995	28-11-2025	"3,069.99"
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009038947	Free Service	28-11-2025	11:57:11	3007886657	3811162500100	28-11-2025	MC2CAJRC0RC107179	KA12C4316	HD  Truck	Pro 3019 J HSD SF 20FT BSVI NGB 12V	25-07-2024	SOMASHEKAR G	0012520311	SOMASHEKAR G	Retail/ Fleet Owner	0012520311	26612	KM	PAVAN K N	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2008755995	28-11-2025	159.99
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009038947	Free Service	28-11-2025	11:57:11	3007886657	3811162500100	28-11-2025	MC2CAJRC0RC107179	KA12C4316	HD  Truck	Pro 3019 J HSD SF 20FT BSVI NGB 12V	25-07-2024	SOMASHEKAR G	0012520311	SOMASHEKAR G	Retail/ Fleet Owner	0012520311	26612	KM	PAVAN K N	Paid	Spares			ID628744	FILLER INSERT	1.000	550.00	0.00	0.00	356.10	356.10	466.10	466.10	0.00	0.00	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	0.00	550.00	0.00	0.00	0.00	0					0.00						2008755995	28-11-2025	550.00
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009038947	Free Service	28-11-2025	11:57:11	3007886657	3811162500100	28-11-2025	MC2CAJRC0RC107179	KA12C4316	HD  Truck	Pro 3019 J HSD SF 20FT BSVI NGB 12V	25-07-2024	SOMASHEKAR G	0012520311	SOMASHEKAR G	Retail/ Fleet Owner	0012520311	26612	KM	PAVAN K N	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00						2008755995	28-11-2025	25.01
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009038947	Free Service	28-11-2025	11:57:11	3007886657	3811162500100	28-11-2025	MC2CAJRC0RC107179	KA12C4316	HD  Truck	Pro 3019 J HSD SF 20FT BSVI NGB 12V	25-07-2024	SOMASHEKAR G	0012520311	SOMASHEKAR G	Retail/ Fleet Owner	0012520311	26612	KM	PAVAN K N	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.50	28.50	0.00	0.00	28.50	0.00	0.00	2.50	2.50	1.42	29.92	0.00	0.00	29.92	0.00	0.00	0.00	0					0.00						2008755995	28-11-2025	29.92
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009038947	Free Service	28-11-2025	11:57:11	3007886657	3811162500100	28-11-2025	MC2CAJRC0RC107179	KA12C4316	HD  Truck	Pro 3019 J HSD SF 20FT BSVI NGB 12V	25-07-2024	SOMASHEKAR G	0012520311	SOMASHEKAR G	Retail/ Fleet Owner	0012520311	26612	KM	PAVAN K N	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	0.00	0.00	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	0.00	"3,774.99"	0.00	0.00	0.00	0					0.00						2008755995	28-11-2025	"3,774.99"
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009039441	Free Service	28-11-2025	12:42:43	3007887650	3811162500101	28-11-2025	MC2EPDRC0PJB36471	KA12C2570	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-10-2023	PRUTHVI GOWDA B S	0012244841	PRUTHVI GOWDA B S	Retail/ Fleet Owner	0012244841	1999	H	PAVAN K N	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	485.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	185.00	218.30	0	010002861966	Warranty Claim New	Technical Campaign	3811C251100011	0.00						2008758377	28-11-2025	286.16
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009039441	Free Service	28-11-2025	12:42:43	3007887650	3811162500101	28-11-2025	MC2EPDRC0PJB36471	KA12C2570	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-10-2023	PRUTHVI GOWDA B S	0012244841	PRUTHVI GOWDA B S	Retail/ Fleet Owner	0012244841	1999	H	PAVAN K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	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	0.00	0.00	0					0.00						2008758377	28-11-2025	"3,019.98"
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009039441	Free Service	28-11-2025	12:42:43	3007887650	3811162500101	28-11-2025	MC2EPDRC0PJB36471	KA12C2570	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-10-2023	PRUTHVI GOWDA B S	0012244841	PRUTHVI GOWDA B S	Retail/ Fleet Owner	0012244841	1999	H	PAVAN K N	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40983895					0.00						2008758377	28-11-2025	0.00
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009039441	Free Service	28-11-2025	12:42:43	3007887650	3811162500101	28-11-2025	MC2EPDRC0PJB36471	KA12C2570	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-10-2023	PRUTHVI GOWDA B S	0012244841	PRUTHVI GOWDA B S	Retail/ Fleet Owner	0012244841	1999	H	PAVAN K N	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2008758377	28-11-2025	705.00
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009039441	Free Service	28-11-2025	12:42:43	3007887650	3811162500101	28-11-2025	MC2EPDRC0PJB36471	KA12C2570	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-10-2023	PRUTHVI GOWDA B S	0012244841	PRUTHVI GOWDA B S	Retail/ Fleet Owner	0012244841	1999	H	PAVAN K N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00						2008758377	28-11-2025	"1,260.00"
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009039441	Free Service	28-11-2025	12:42:43	3007887650	3811162500101	28-11-2025	MC2EPDRC0PJB36471	KA12C2570	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-10-2023	PRUTHVI GOWDA B S	0012244841	PRUTHVI GOWDA B S	Retail/ Fleet Owner	0012244841	1999	H	PAVAN K N	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"	"1,110.17"	0.00	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	0.00	0.00	0					0.00						2008758377	28-11-2025	"1,310.01"
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009039441	Free Service	28-11-2025	12:42:43	3007887650	3811162500101	28-11-2025	MC2EPDRC0PJB36471	KA12C2570	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-10-2023	PRUTHVI GOWDA B S	0012244841	PRUTHVI GOWDA B S	Retail/ Fleet Owner	0012244841	1999	H	PAVAN K N	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	722.86	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	0.00	0.00	0					0.00						2008758377	28-11-2025	759.00
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009039441	Free Service	28-11-2025	12:42:43	3007887650	3811162500101	28-11-2025	MC2EPDRC0PJB36471	KA12C2570	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-10-2023	PRUTHVI GOWDA B S	0012244841	PRUTHVI GOWDA B S	Retail/ Fleet Owner	0012244841	1999	H	PAVAN K N	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00						2008758377	28-11-2025	"2,101.01"
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009039441	Free Service	28-11-2025	12:42:43	3007887650	3811162500101	28-11-2025	MC2EPDRC0PJB36471	KA12C2570	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-10-2023	PRUTHVI GOWDA B S	0012244841	PRUTHVI GOWDA B S	Retail/ Fleet Owner	0012244841	1999	H	PAVAN K N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00	0					0.00						2008758377	28-11-2025	"2,625.00"
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009039441	Free Service	28-11-2025	12:42:43	3007887650	3811162500101	28-11-2025	MC2EPDRC0PJB36471	KA12C2570	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-10-2023	PRUTHVI GOWDA B S	0012244841	PRUTHVI GOWDA B S	Retail/ Fleet Owner	0012244841	1999	H	PAVAN K N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00						2008758377	28-11-2025	"2,112.47"
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009039441	Free Service	28-11-2025	12:42:43	3007887650	3811162500101	28-11-2025	MC2EPDRC0PJB36471	KA12C2570	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-10-2023	PRUTHVI GOWDA B S	0012244841	PRUTHVI GOWDA B S	Retail/ Fleet Owner	0012244841	1999	H	PAVAN K N	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	39.00	156.00	-0.50	-0.78	155.22	0.00	0.00	2.50	2.50	7.76	162.98	0.00	0.00	162.98	0.00	0.00	0.00	0					0.00						2008758377	28-11-2025	162.98
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009039441	Free Service	28-11-2025	12:42:43	3007887650	3811162500101	28-11-2025	MC2EPDRC0PJB36471	KA12C2570	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-10-2023	PRUTHVI GOWDA B S	0012244841	PRUTHVI GOWDA B S	Retail/ Fleet Owner	0012244841	1999	H	PAVAN K N	Paid	Spares			ID333234	GASKET	3.000	25.00	0.00	0.00	16.19	48.57	21.19	63.57	0.00	0.00	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	0.00	75.01	0.00	0.00	0.00	0					0.00						2008758377	28-11-2025	75.01
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009039441	Free Service	28-11-2025	12:42:43	3007887650	3811162500101	28-11-2025	MC2EPDRC0PJB36471	KA12C2570	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-10-2023	PRUTHVI GOWDA B S	0012244841	PRUTHVI GOWDA B S	Retail/ Fleet Owner	0012244841	1999	H	PAVAN K N	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	0.00	0.00	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	0.00	"3,774.99"	0.00	0.00	0.00	0					0.00						2008758377	28-11-2025	"3,774.99"
PSN Automotive Marketing Pvt.	3811	Kushalnagar	10	Karnataka	SOUTH-1	4009039441	Free Service	28-11-2025	12:42:43	3007887650	3811162500101	28-11-2025	MC2EPDRC0PJB36471	KA12C2570	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-10-2023	PRUTHVI GOWDA B S	0012244841	PRUTHVI GOWDA B S	Retail/ Fleet Owner	0012244841	1999	H	PAVAN K N	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008758377	28-11-2025	"4,095.00"
