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	3798	Hubli	10	Karnataka	SOUTH-2	4008476256	Running Repair	01-08-2025	12:45:27 PM	3007390156	3798122501441	01-08-2025	MC2BFSRC0NE080442	KA30A5146	HD  Truck	Pro 6048 S BS6 CBC NGB 31FT TLA	30-09-2022	SHABHANA SHAIK	SHABANA ASLAM SHAIKH S.R. ENTERPRIS	0012732673	Retail/ Fleet Owner	0011903622	122126	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.981	535.00	0.00	0.00	0.00	0.00	0.00	0.00	524.84	0.00	0.00	9.00	9.00	94.48	619.32	0.00	0.00	619.32	0.00	524.84	0.00	0				998714		0.00					0.00	0.00				619.32
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475365	Onsite	01-08-2025	11:26:18 AM	3007390530	3798122501442	01-08-2025	MC2BAGRC0TB124874	KA63A5391	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	05-06-2025	SEPL INFRA PVT LTD SHRIPAD S SHEJAW	SEPL INFRA PVT LTD SHRIPAD S SHEJAW	0012929372	Retail/ Fleet Owner	0012929372	224	H	Husainmubarak M Byali	Warranty	Spares			CP100117	Pro 6000 TM EPTO Assly Kit	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002686889	Reimburser Version Posted	Technical Campaign	87084000	3798C250800072	1.00					0.00	0.00				1.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475365	Onsite	01-08-2025	11:26:18 AM	3007390530	3798122501442	01-08-2025	MC2BAGRC0TB124874	KA63A5391	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	05-06-2025	SEPL INFRA PVT LTD SHRIPAD S SHEJAW	SEPL INFRA PVT LTD SHRIPAD S SHEJAW	0012929372	Retail/ Fleet Owner	0012929372	224	H	Husainmubarak M Byali	Warranty	Labor Value			0123221100	PROACTIVE REPL OF EPTO OIL SEAL 6028TM	1.000	535.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	535.00	507.40	0	010002686889	Reimburser Version Posted	Technical Campaign	998714	3798C250800072	498.80					0.00	0.00				631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008477318	Onsite	01-08-2025	3:01:50 PM	3007391330	3798122501443	01-08-2025	MC2ERHRC0PD224900	KA63A1664	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	01-06-2023	ASK PLASTIC INDUSTRIES	ASK	0012083575	Retail/ Fleet Owner	0012083575	45202	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008253705	01-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008477318	Onsite	01-08-2025	3:01:50 PM	3007391330	3798122501443	01-08-2025	MC2ERHRC0PD224900	KA63A1664	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	01-06-2023	ASK PLASTIC INDUSTRIES	ASK	0012083575	Retail/ Fleet Owner	0012083575	45202	KM	Manjayya Bagalkotimath	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		2008253705	01-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008477318	Onsite	01-08-2025	3:01:50 PM	3007391330	3798122501443	01-08-2025	MC2ERHRC0PD224900	KA63A1664	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	01-06-2023	ASK PLASTIC INDUSTRIES	ASK	0012083575	Retail/ Fleet Owner	0012083575	45202	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008253705	01-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008477318	Onsite	01-08-2025	3:01:50 PM	3007391330	3798122501443	01-08-2025	MC2ERHRC0PD224900	KA63A1664	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	01-06-2023	ASK PLASTIC INDUSTRIES	ASK	0012083575	Retail/ Fleet Owner	0012083575	45202	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008253705	01-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008477318	Onsite	01-08-2025	3:01:50 PM	3007391330	3798122501443	01-08-2025	MC2ERHRC0PD224900	KA63A1664	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	01-06-2023	ASK PLASTIC INDUSTRIES	ASK	0012083575	Retail/ Fleet Owner	0012083575	45202	KM	Manjayya Bagalkotimath	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		2008253705	01-08-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475173	Preventive Maintenance	01-08-2025	11:08:01 AM	3007391764	3798122501444	01-08-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	480375	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101111317	TAPPET SETTING	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008253884	01-08-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475173	Preventive Maintenance	01-08-2025	11:08:01 AM	3007391764	3798122501444	01-08-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	480375	KM	Kanteshraddi B Rayaraddi	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		2008253884	01-08-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475173	Preventive Maintenance	01-08-2025	11:08:01 AM	3007391764	3798122501444	01-08-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	480375	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008253884	01-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475173	Preventive Maintenance	01-08-2025	11:08:01 AM	3007391764	3798122501444	01-08-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	480375	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	"1,809.32"	0.00	0				84213100		0.00					0.00	0.00		2008253884	01-08-2025	"2,135.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475173	Preventive Maintenance	01-08-2025	11:08:01 AM	3007391764	3798122501444	01-08-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	480375	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00		2008253884	01-08-2025	905.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475173	Preventive Maintenance	01-08-2025	11:08:01 AM	3007391764	3798122501444	01-08-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	480375	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00		2008253884	01-08-2025	"2,750.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475173	Preventive Maintenance	01-08-2025	11:08:01 AM	3007391764	3798122501444	01-08-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	480375	KM	Kanteshraddi B Rayaraddi	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		2008253884	01-08-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475173	Preventive Maintenance	01-08-2025	11:08:01 AM	3007391764	3798122501444	01-08-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	480375	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID328305	FUEL FILTER SPIN ON	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	0.00	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	0.00	"2,175.00"	0.00	"1,843.22"	0.00	0				84213100		0.00					0.00	0.00		2008253884	01-08-2025	"2,175.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475173	Preventive Maintenance	01-08-2025	11:08:01 AM	3007391764	3798122501444	01-08-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	480375	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID337141	COMBO OIL FILTER	1.000	"3,440.00"	0.00	0.00	"2,227.25"	"2,227.25"	"2,915.25"	0.00	"2,915.25"	0.00	0.00	9.00	9.00	524.74	"3,439.99"	0.00	0.00	"3,439.99"	0.00	"2,915.25"	0.00	0				84213100		0.00					0.00	0.00		2008253884	01-08-2025	"3,439.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475173	Preventive Maintenance	01-08-2025	11:08:01 AM	3007391764	3798122501444	01-08-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	480375	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,201.72"	0.00	0.00	9.00	9.00	756.30	"4,958.02"	0.00	0.00	"4,958.02"	0.00	"4,201.72"	0.00	0				27101972		0.00					0.00	0.00		2008253884	01-08-2025	"4,958.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475173	Preventive Maintenance	01-08-2025	11:08:01 AM	3007391764	3798122501444	01-08-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	480375	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008253884	01-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475173	Preventive Maintenance	01-08-2025	11:08:01 AM	3007391764	3798122501444	01-08-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	480375	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008253884	01-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475173	Preventive Maintenance	01-08-2025	11:08:01 AM	3007391764	3798122501444	01-08-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	480375	KM	Kanteshraddi B Rayaraddi	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		2008253884	01-08-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475173	Preventive Maintenance	01-08-2025	11:08:01 AM	3007391764	3798122501444	01-08-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	480375	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008253884	01-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475173	Preventive Maintenance	01-08-2025	11:08:01 AM	3007391764	3798122501444	01-08-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	480375	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122023	OIL FILTER ELEMENT 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		2008253884	01-08-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008478153	Running Repair	01-08-2025	4:33:19 PM	3007392042	3798122501445	01-08-2025	MC2ERLRC0RHB14838	KA25AC2108	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	14-02-2025	NAHIMASAB KOUTALI	NAHIMASAB KOUTALI	0012768168	Retail/ Fleet Owner	0012768168	47345	KM	Husainmubarak M Byali	Warranty	Labor Value			0108261062	FR HUB BEARING  RPL (BOTH SIDES/ F1/F2)	2.600	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	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2008254266	01-08-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008478153	Running Repair	01-08-2025	4:33:19 PM	3007392042	3798122501445	01-08-2025	MC2ERLRC0RHB14838	KA25AC2108	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	14-02-2025	NAHIMASAB KOUTALI	NAHIMASAB KOUTALI	0012768168	Retail/ Fleet Owner	0012768168	47345	KM	Husainmubarak M Byali	Warranty	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008254266	01-08-2025	50.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008478153	Running Repair	01-08-2025	4:33:19 PM	3007392042	3798122501445	01-08-2025	MC2ERLRC0RHB14838	KA25AC2108	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	14-02-2025	NAHIMASAB KOUTALI	NAHIMASAB KOUTALI	0012768168	Retail/ Fleet Owner	0012768168	47345	KM	Husainmubarak M Byali	Warranty	Labor Value			0101168914	Techtool general operations	0.650	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	347.75	0.00	0				998714		0.00					0.00	0.00		2008254266	01-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008478153	Running Repair	01-08-2025	4:33:19 PM	3007392042	3798122501445	01-08-2025	MC2ERLRC0RHB14838	KA25AC2108	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	14-02-2025	NAHIMASAB KOUTALI	NAHIMASAB KOUTALI	0012768168	Retail/ Fleet Owner	0012768168	47345	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008254266	01-08-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008478153	Running Repair	01-08-2025	4:33:19 PM	3007392042	3798122501445	01-08-2025	MC2ERLRC0RHB14838	KA25AC2108	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	14-02-2025	NAHIMASAB KOUTALI	NAHIMASAB KOUTALI	0012768168	Retail/ Fleet Owner	0012768168	47345	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008254266	01-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008478153	Running Repair	01-08-2025	4:33:19 PM	3007392042	3798122501445	01-08-2025	MC2ERLRC0RHB14838	KA25AC2108	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	14-02-2025	NAHIMASAB KOUTALI	NAHIMASAB KOUTALI	0012768168	Retail/ Fleet Owner	0012768168	47345	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.350	535.00	0.00	0.00	0.00	0.00	0.00	0.00	187.25	0.00	0.00	9.00	9.00	33.70	220.95	0.00	0.00	220.95	0.00	187.25	0.00	0				998714		0.00					0.00	0.00		2008254266	01-08-2025	220.95
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008466306	Breakdown Order	30-07-2025	9:59:32 PM	3007392216	3798122501446	01-08-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	579652	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117270099	Sercvice van brande	2.670	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.45"	0.00	0.00	9.00	9.00	257.12	"1,685.57"	0.00	0.00	"1,685.57"	0.00	"1,428.45"	0.00	0				998714		0.00					0.00	0.00		2008254727	01-08-2025	"1,685.57"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008466306	Breakdown Order	30-07-2025	9:59:32 PM	3007392216	3798122501446	01-08-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	579652	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.350	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008254727	01-08-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008466306	Breakdown Order	30-07-2025	9:59:32 PM	3007392216	3798122501446	01-08-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	579652	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117140099	Electrical wiring inspection	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008254727	01-08-2025	946.96
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008474967	Onsite	01-08-2025	10:54:40 AM	3007392316	3798122501447	01-08-2025	MC2CASRF0MK074226	MH31FC5885	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	05-01-2022	ACTIVE ENTERPRISES	ACTIVE	0011700944	Retail/ Fleet Owner	0011700944	229212	KM	Husainmubarak M Byali	Paid	Labor Value			0120153155	DPF 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		2008253573	01-08-2025	"2,670.40"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008474967	Onsite	01-08-2025	10:54:40 AM	3007392316	3798122501447	01-08-2025	MC2CASRF0MK074226	MH31FC5885	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	05-01-2022	ACTIVE ENTERPRISES	ACTIVE	0011700944	Retail/ Fleet Owner	0011700944	229212	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008253573	01-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008474967	Onsite	01-08-2025	10:54:40 AM	3007392316	3798122501447	01-08-2025	MC2CASRF0MK074226	MH31FC5885	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	05-01-2022	ACTIVE ENTERPRISES	ACTIVE	0011700944	Retail/ Fleet Owner	0011700944	229212	KM	Husainmubarak M Byali	Paid	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	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		2008253573	01-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008474967	Onsite	01-08-2025	10:54:40 AM	3007392316	3798122501447	01-08-2025	MC2CASRF0MK074226	MH31FC5885	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	05-01-2022	ACTIVE ENTERPRISES	ACTIVE	0011700944	Retail/ Fleet Owner	0011700944	229212	KM	Husainmubarak M Byali	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	28.00	0.00	0.00	323.75	"1,480.01"	0.00	0.00	"1,480.01"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008253573	01-08-2025	"1,480.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008474967	Onsite	01-08-2025	10:54:40 AM	3007392316	3798122501447	01-08-2025	MC2CASRF0MK074226	MH31FC5885	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	05-01-2022	ACTIVE ENTERPRISES	ACTIVE	0011700944	Retail/ Fleet Owner	0011700944	229212	KM	Husainmubarak M Byali	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	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		2008253573	01-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008478548	Breakdown Order	01-08-2025	5:13:52 PM	3007392453	3798122501448	01-08-2025	MC2ERLRC0PA218297	KA63A0826	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	0010378175	Retail/ Fleet Owner	0010378175	190551	KM	Husainmubarak M Byali	Paid	Labor Value			0101888880	Advance Diagnostic Labor	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	3798	Hubli	10	Karnataka	SOUTH-2	4008478548	Breakdown Order	01-08-2025	5:13:52 PM	3007392453	3798122501448	01-08-2025	MC2ERLRC0PA218297	KA63A0826	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	0010378175	Retail/ Fleet Owner	0010378175	190551	KM		Paid	Misc. Labor			0117999991	Service Van Branded	18.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00	0.00	0.00	9.00	9.00	48.60	318.60	0.00	0.00	318.60	0.00	270.00	0.00	0				998714		0.00					0.00	0.00				318.60
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008478548	Breakdown Order	01-08-2025	5:13:52 PM	3007392453	3798122501448	01-08-2025	MC2ERLRC0PA218297	KA63A0826	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	0010378175	Retail/ Fleet Owner	0010378175	190551	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	"1,000.00"	0.00	0				998714		0.00					0.00	0.00				"1,180.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008476268	Onsite	01-08-2025	12:47:32 PM	3007392569	3798122501449	01-08-2025	MC2ERHRC0PCB05374	GJ04AX0047	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-03-2023	NEELDEEPSINH SURENDRASINH VAGHELA	NEELDEEPSINH SURENDRASINH VAGHELA	0011499869	Retail/ Fleet Owner	0011499869	234504	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117140099	SCR DE -CRYSTALIZATION ACTIVITY	5.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,969.25"	0.00	18.00	0.00	0.00	534.47	"3,503.72"	0.00	0.00	"3,503.72"	0.00	"2,969.25"	0.00	0				998714		0.00					0.00	0.00		2008255165	01-08-2025	"3,503.72"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008476268	Onsite	01-08-2025	12:47:32 PM	3007392569	3798122501449	01-08-2025	MC2ERHRC0PCB05374	GJ04AX0047	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-03-2023	NEELDEEPSINH SURENDRASINH VAGHELA	NEELDEEPSINH SURENDRASINH VAGHELA	0011499869	Retail/ Fleet Owner	0011499869	234504	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	0.00	13.10	0.00	18.00	0.00	0.00	2.36	15.46	0.00	0.00	15.46	0.00	13.10	0.00	0				85469090		0.00					0.00	0.00		2008255165	01-08-2025	15.46
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008476268	Onsite	01-08-2025	12:47:32 PM	3007392569	3798122501449	01-08-2025	MC2ERHRC0PCB05374	GJ04AX0047	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-03-2023	NEELDEEPSINH SURENDRASINH VAGHELA	NEELDEEPSINH SURENDRASINH VAGHELA	0011499869	Retail/ Fleet Owner	0011499869	234504	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008255165	01-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008476268	Onsite	01-08-2025	12:47:32 PM	3007392569	3798122501449	01-08-2025	MC2ERHRC0PCB05374	GJ04AX0047	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-03-2023	NEELDEEPSINH SURENDRASINH VAGHELA	NEELDEEPSINH SURENDRASINH VAGHELA	0011499869	Retail/ Fleet Owner	0011499869	234504	KM	Halappa Hanumanth Naik	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	28.00	0.00	0.00	561.09	"2,565.00"	0.00	0.00	"2,565.00"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00		2008255165	01-08-2025	"2,565.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008476268	Onsite	01-08-2025	12:47:32 PM	3007392569	3798122501449	01-08-2025	MC2ERHRC0PCB05374	GJ04AX0047	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-03-2023	NEELDEEPSINH SURENDRASINH VAGHELA	NEELDEEPSINH SURENDRASINH VAGHELA	0011499869	Retail/ Fleet Owner	0011499869	234504	KM	Halappa Hanumanth Naik	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	28.00	0.00	0.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008255165	01-08-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008476268	Onsite	01-08-2025	12:47:32 PM	3007392569	3798122501449	01-08-2025	MC2ERHRC0PCB05374	GJ04AX0047	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30-03-2023	NEELDEEPSINH SURENDRASINH VAGHELA	NEELDEEPSINH SURENDRASINH VAGHELA	0011499869	Retail/ Fleet Owner	0011499869	234504	KM	Halappa Hanumanth Naik	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	28.00	0.00	0.00	173.91	795.00	0.00	0.00	795.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008255165	01-08-2025	795.00
