Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008474641	Running Repair	01/08/2025	10:19:00 AM	3007389570	3795122500544	01/08/2025	MC2F7HRC0KK172400	KA51AF3207	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	23/11/2019	SLV ENTERPRISES MUNIYAPPA VENKATASWAMY	SLV ENTERPRISES	0011151263	Spare Retailer	0011151263	440212	KM	Surya M	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2008251382	01/08/2025	208.33
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008474641	Running Repair	01/08/2025	10:19:00 AM	3007389570	3795122500544	01/08/2025	MC2F7HRC0KK172400	KA51AF3207	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	23/11/2019	SLV ENTERPRISES MUNIYAPPA VENKATASWAMY	SLV ENTERPRISES	0011151263	Spare Retailer	0011151263	440212	KM	Surya M	Paid	Spares			IE452328	VEHICLE SPEED SENSOR	1.000	860.00	0.00	0.00	499.88	499.88	671.88	0.00	671.88	0.00	0.00	14.00	14.00	188.12	860.00	0.00	0.00	860.00	0.00	671.88	0.00	0				87089900		0.00					0.00	0.00		2008251382	01/08/2025	860.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008474670	Running Repair	01/08/2025	10:22:02 AM	3007389764	3795122500545	01/08/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	109232	KM	Babajan .	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	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		2008251670	01/08/2025	410.35
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008475860	Running Repair	01/08/2025	12:05:29 PM	3007390236	3795122500546	01/08/2025	MC2F7HRC0HG131137	AP03TJ0036	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	28/12/2017	S K S Transport	S K S Transport	0010160862	Retail/ Fleet Owner	0010160862	433823	KM	Surya M	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,595.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008475860	Running Repair	01/08/2025	12:05:29 PM	3007390236	3795122500546	01/08/2025	MC2F7HRC0HG131137	AP03TJ0036	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	28/12/2017	S K S Transport	S K S Transport	0010160862	Retail/ Fleet Owner	0010160862	433823	KM	Surya M	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	18.00	0.00	0.00	222.71	"1,460.00"	0.00	0.00	"1,460.00"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00				"1,460.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008475860	Running Repair	01/08/2025	12:05:29 PM	3007390236	3795122500546	01/08/2025	MC2F7HRC0HG131137	AP03TJ0036	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	28/12/2017	S K S Transport	S K S Transport	0010160862	Retail/ Fleet Owner	0010160862	433823	KM	Surya M	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	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				160.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008475860	Running Repair	01/08/2025	12:05:29 PM	3007390236	3795122500546	01/08/2025	MC2F7HRC0HG131137	AP03TJ0036	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	28/12/2017	S K S Transport	S K S Transport	0010160862	Retail/ Fleet Owner	0010160862	433823	KM	Surya M	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	18.00	0.00	0.00	81.61	535.00	0.00	0.00	535.00	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00				535.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008475860	Running Repair	01/08/2025	12:05:29 PM	3007390236	3795122500546	01/08/2025	MC2F7HRC0HG131137	AP03TJ0036	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	28/12/2017	S K S Transport	S K S Transport	0010160862	Retail/ Fleet Owner	0010160862	433823	KM	Surya M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	15.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,406.80"	0.00	18.00	0.00	0.00	613.22	"4,020.02"	0.00	0.00	"4,020.02"	0.00	"3,406.80"	0.00	0				27101972		0.00					0.00	0.00				"4,020.02"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008475860	Running Repair	01/08/2025	12:05:29 PM	3007390236	3795122500546	01/08/2025	MC2F7HRC0HG131137	AP03TJ0036	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	28/12/2017	S K S Transport	S K S Transport	0010160862	Retail/ Fleet Owner	0010160862	433823	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00				27.30
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008475860	Running Repair	01/08/2025	12:05:29 PM	3007390236	3795122500546	01/08/2025	MC2F7HRC0HG131137	AP03TJ0036	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	28/12/2017	S K S Transport	S K S Transport	0010160862	Retail/ Fleet Owner	0010160862	433823	KM	Surya M	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	18.00	0.00	0.00	52.97	347.22	0.00	0.00	347.22	0.00	294.25	0.00	0				998714		0.00					0.00	0.00				347.22
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008475860	Running Repair	01/08/2025	12:05:29 PM	3007390236	3795122500546	01/08/2025	MC2F7HRC0HG131137	AP03TJ0036	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	28/12/2017	S K S Transport	S K S Transport	0010160862	Retail/ Fleet Owner	0010160862	433823	KM	Surya M	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.65
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008475860	Running Repair	01/08/2025	12:05:29 PM	3007390236	3795122500546	01/08/2025	MC2F7HRC0HG131137	AP03TJ0036	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	28/12/2017	S K S Transport	S K S Transport	0010160862	Retail/ Fleet Owner	0010160862	433823	KM	Surya M	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008475860	Running Repair	01/08/2025	12:05:29 PM	3007390236	3795122500546	01/08/2025	MC2F7HRC0HG131137	AP03TJ0036	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	28/12/2017	S K S Transport	S K S Transport	0010160862	Retail/ Fleet Owner	0010160862	433823	KM	Surya M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	18.00	0.00	0.00	22.15	145.20	0.00	0.00	145.20	0.00	123.05	0.00	0				998714		0.00					0.00	0.00				145.20
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008475145	Running Repair	01/08/2025	11:06:02 AM	3007390322	3795122500547	01/08/2025	MC2FDLRT0TA554289	KA40B7193	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	21/02/2025	THE HEADMASTER GNANA JYOTHI SCHOOL	THE HEADMASTER	0010579400	Retail/ Fleet Owner	0010579400	5371	KM	Babajan .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	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		2008252315	01/08/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008475918	Running Repair	01/08/2025	12:12:37 PM	3007390336	3795122500548	01/08/2025	MC2CAJRC0ML074524	KA07B3616	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	23/02/2022	MAHESH KUMAR	MAHESH KUMAR	0010634778	Retail/ Fleet Owner	0010634778	216822	KM	Gangadhara K N	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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		2008252411	01/08/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477291	Running Repair	01/08/2025	2:57:12 PM	3007390987	3795122500549	01/08/2025	MC2CBJRC0PD089973	KA07B6336	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	SHIVASHANKARA K U	SHIVASHANKARA K U	0012089557	Retail/ Fleet Owner	0012089557	206274	KM	Surya M	Paid	Labor Value			0101141018	COOLANT HOSE HPR REP.(ONE)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008253256	01/08/2025	126.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477291	Running Repair	01/08/2025	2:57:12 PM	3007390987	3795122500549	01/08/2025	MC2CBJRC0PD089973	KA07B6336	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/05/2023	SHIVASHANKARA K U	SHIVASHANKARA K U	0012089557	Retail/ Fleet Owner	0012089557	206274	KM	Surya M	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		2008253256	01/08/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008477400	Running Repair	01/08/2025	3:06:57 PM	3007391009	3795122500550	01/08/2025	MC2C5HRC0HH379379	AP37TD8284	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	15/09/2017	BHASKARA RAJU SAYYAPARAJU	BHASKARA RAJU SAYYAPARAJU	0010428896	Retail/ Fleet Owner	0010428896	169491	KM	Gangadhara 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"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	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		2008253293	01/08/2025	"1,310.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008477400	Running Repair	01/08/2025	3:06:57 PM	3007391009	3795122500550	01/08/2025	MC2C5HRC0HH379379	AP37TD8284	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	15/09/2017	BHASKARA RAJU SAYYAPARAJU	BHASKARA RAJU SAYYAPARAJU	0010428896	Retail/ Fleet Owner	0010428896	169491	KM	Gangadhara K N	Paid	Spares			ID602153	500 E-VISCO RING FAN	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	"11,714.84"	0.00	28.00	0.00	0.00	"3,280.16"	"14,995.00"	0.00	0.00	"14,995.00"	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00		2008253293	01/08/2025	"14,995.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008477400	Running Repair	01/08/2025	3:06:57 PM	3007391009	3795122500550	01/08/2025	MC2C5HRC0HH379379	AP37TD8284	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	15/09/2017	BHASKARA RAJU SAYYAPARAJU	BHASKARA RAJU SAYYAPARAJU	0010428896	Retail/ Fleet Owner	0010428896	169491	KM	Gangadhara K N	Paid	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	18.00	0.00	0.00	84.74	555.54	0.00	0.00	555.54	0.00	470.80	0.00	0				998714		0.00					0.00	0.00		2008253293	01/08/2025	555.54
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477353	Running Repair	01/08/2025	3:03:32 PM	3007391251	3795122500551	01/08/2025	MC2C4HRC0GF347040	KA089427	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	29/07/2016	VEERYA ATTACHMENTS PRIVATE LIMITED	VEERYA ATTACHMENTS PRIVATE LIMITED	0012160323	Retail/ Fleet Owner	0012160323	1555950	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2008253517	01/08/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477353	Running Repair	01/08/2025	3:03:32 PM	3007391251	3795122500551	01/08/2025	MC2C4HRC0GF347040	KA089427	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	29/07/2016	VEERYA ATTACHMENTS PRIVATE LIMITED	VEERYA ATTACHMENTS PRIVATE LIMITED	0012160323	Retail/ Fleet Owner	0012160323	1555950	KM	Surya M	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2008253517	01/08/2025	165.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477353	Running Repair	01/08/2025	3:03:32 PM	3007391251	3795122500551	01/08/2025	MC2C4HRC0GF347040	KA089427	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	29/07/2016	VEERYA ATTACHMENTS PRIVATE LIMITED	VEERYA ATTACHMENTS PRIVATE LIMITED	0012160323	Retail/ Fleet Owner	0012160323	1555950	KM	Surya M	Paid	Labor Value			0108261132	KINGPIN BUSH....REPL (One piece)	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008253517	01/08/2025	"1,578.26"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008478077	Running Repair	01/08/2025	4:24:19 PM	3007392128	3795122500552	01/08/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	76156	KM	Gangadhara K N	Warranty	Spares			IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,933.59"	0.00	0				87089900		0.00					0.00	0.00		2008254623	01/08/2025	"6,314.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008478077	Running Repair	01/08/2025	4:24:19 PM	3007392128	3795122500552	01/08/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	76156	KM	Gangadhara K N	Paid	Local Parts			LP37940048	PTFE THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	35.00	0.00	35.00	0.00	0.00	14.00	14.00	9.80	44.80	0.00	0.00	44.80	0.00	35.00	0.00	0				87089900		0.00					0.00	0.00		2008254623	01/08/2025	44.80
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008478077	Running Repair	01/08/2025	4:24:19 PM	3007392128	3795122500552	01/08/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	76156	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008254623	01/08/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008478077	Running Repair	01/08/2025	4:24:19 PM	3007392128	3795122500552	01/08/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	76156	KM	Gangadhara K N	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	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	481.50	0.00	0				998714		0.00					0.00	0.00		2008254623	01/08/2025	568.18
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008478077	Running Repair	01/08/2025	4:24:19 PM	3007392128	3795122500552	01/08/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	76156	KM	Gangadhara K N	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	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		2008254623	01/08/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477446	Running Repair	01/08/2025	3:09:58 PM	3007392444	3795122500553	01/08/2025	MC2H3JRC0LC178325	KA51AF8994	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30/11/2020	ARIF M	ARIF M	0011386316	Retail/ Fleet Owner	0011386316	256183	KM	Gangadhara K N	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008254993	01/08/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477446	Running Repair	01/08/2025	3:09:58 PM	3007392444	3795122500553	01/08/2025	MC2H3JRC0LC178325	KA51AF8994	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30/11/2020	ARIF M	ARIF M	0011386316	Retail/ Fleet Owner	0011386316	256183	KM	Gangadhara K N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008254993	01/08/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477446	Running Repair	01/08/2025	3:09:58 PM	3007392444	3795122500553	01/08/2025	MC2H3JRC0LC178325	KA51AF8994	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30/11/2020	ARIF M	ARIF M	0011386316	Retail/ Fleet Owner	0011386316	256183	KM	Gangadhara K N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008254993	01/08/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477446	Running Repair	01/08/2025	3:09:58 PM	3007392444	3795122500553	01/08/2025	MC2H3JRC0LC178325	KA51AF8994	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30/11/2020	ARIF M	ARIF M	0011386316	Retail/ Fleet Owner	0011386316	256183	KM	Gangadhara K N	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008254993	01/08/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477446	Running Repair	01/08/2025	3:09:58 PM	3007392444	3795122500553	01/08/2025	MC2H3JRC0LC178325	KA51AF8994	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30/11/2020	ARIF M	ARIF M	0011386316	Retail/ Fleet Owner	0011386316	256183	KM	Gangadhara K N	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	0.00	344.99	0.00	269.53	0.00	0				87089900		0.00					0.00	0.00		2008254993	01/08/2025	344.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477446	Running Repair	01/08/2025	3:09:58 PM	3007392444	3795122500553	01/08/2025	MC2H3JRC0LC178325	KA51AF8994	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30/11/2020	ARIF M	ARIF M	0011386316	Retail/ Fleet Owner	0011386316	256183	KM	Gangadhara K N	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	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008254993	01/08/2025	"1,480.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477446	Running Repair	01/08/2025	3:09:58 PM	3007392444	3795122500553	01/08/2025	MC2H3JRC0LC178325	KA51AF8994	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30/11/2020	ARIF M	ARIF M	0011386316	Retail/ Fleet Owner	0011386316	256183	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008254993	01/08/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008477446	Running Repair	01/08/2025	3:09:58 PM	3007392444	3795122500553	01/08/2025	MC2H3JRC0LC178325	KA51AF8994	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	30/11/2020	ARIF M	ARIF M	0011386316	Retail/ Fleet Owner	0011386316	256183	KM	Gangadhara K N	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008254993	01/08/2025	820.70
