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	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007896741	Onsite	01/04/2025	1:47:31 PM	3006888510	3795122500001	01/04/2025	17EC7L162277	KA02D8992	LD Truck	10.90 E HSD RHD BSII GB	22/11/2007	Gee Gee Aar Perfumers	0010110245	Gee Gee Aar Perfumers	Retail/ Fleet Owner	0010110245	944995	KM	Gangadhara K N	Paid	Spares			IC358363	BRAKE LINING (320X110)	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	898.31	0.00	18.00	0.00	0.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00						2007752774	01/04/2025	"1,060.01"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007896741	Onsite	01/04/2025	1:47:31 PM	3006888510	3795122500001	01/04/2025	17EC7L162277	KA02D8992	LD Truck	10.90 E HSD RHD BSII GB	22/11/2007	Gee Gee Aar Perfumers	0010110245	Gee Gee Aar Perfumers	Retail/ Fleet Owner	0010110245	944995	KM	Gangadhara K N	Paid	Local Parts			LP37940018	BRAKE FLUID 500 ML DOT 3	1.000	0.00	0.00	0.00	0.00	0.00	142.00	142.00	0.00	0.00	142.00	0.00	28.00	0.00	0.00	39.76	181.76	0.00	0.00	181.76	0.00	0.00	0.00	0					0.00						2007752774	01/04/2025	181.76
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007896741	Onsite	01/04/2025	1:47:31 PM	3006888510	3795122500001	01/04/2025	17EC7L162277	KA02D8992	LD Truck	10.90 E HSD RHD BSII GB	22/11/2007	Gee Gee Aar Perfumers	0010110245	Gee Gee Aar Perfumers	Retail/ Fleet Owner	0010110245	944995	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	0.00	68.25	0.00	0.00	0.00	0					0.00						2007752774	01/04/2025	68.25
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007896741	Onsite	01/04/2025	1:47:31 PM	3006888510	3795122500001	01/04/2025	17EC7L162277	KA02D8992	LD Truck	10.90 E HSD RHD BSII GB	22/11/2007	Gee Gee Aar Perfumers	0010110245	Gee Gee Aar Perfumers	Retail/ Fleet Owner	0010110245	944995	KM	Gangadhara K N	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	"1,947.40"	0.00	18.00	0.00	0.00	350.53	"2,297.93"	0.00	0.00	"2,297.93"	0.00	0.00	0.00	0					0.00						2007752774	01/04/2025	"2,297.93"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007899871	Running Repair	02/04/2025	10:40:21 AM	3006892566	3795122500002	02/04/2025	MC2CBJRC0RC106728	KA07B9667	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16/07/2024	K L Krishana	0012507989	K L Krishana	Retail/ Fleet Owner	0012507989	69904	KM	Harish T R	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007757251	02/04/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007899871	Running Repair	02/04/2025	10:40:21 AM	3006892566	3795122500002	02/04/2025	MC2CBJRC0RC106728	KA07B9667	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16/07/2024	K L Krishana	0012507989	K L Krishana	Retail/ Fleet Owner	0012507989	69904	KM	Harish T R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007757251	02/04/2025	"1,290.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007903352	Running Repair	02/04/2025	5:47:23 PM	3006892939	3795122500003	02/04/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	Retail/ Fleet Owner	0012403551	72470	KM	Babajan .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007757711	02/04/2025	"1,290.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007903352	Running Repair	02/04/2025	5:47:23 PM	3006892939	3795122500003	02/04/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	Retail/ Fleet Owner	0012403551	72470	KM	Babajan .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2007757711	02/04/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900731	Onsite	02/04/2025	12:04:11 PM	3006895294	3795122500004	03/04/2025	MC2CAJRC0PF093536	KA07B6975	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	128333	KM	Gangadhara K N	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0					0.00						2007760146	03/04/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900731	Onsite	02/04/2025	12:04:11 PM	3006895294	3795122500004	03/04/2025	MC2CAJRC0PF093536	KA07B6975	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	128333	KM	Gangadhara K N	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0					0.00						2007760146	03/04/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900731	Onsite	02/04/2025	12:04:11 PM	3006895294	3795122500004	03/04/2025	MC2CAJRC0PF093536	KA07B6975	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	128333	KM	Harish T R	Paid	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2007760146	03/04/2025	757.56
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900731	Onsite	02/04/2025	12:04:11 PM	3006895294	3795122500004	03/04/2025	MC2CAJRC0PF093536	KA07B6975	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	128333	KM	Harish T R	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0					0.00						2007760146	03/04/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900731	Onsite	02/04/2025	12:04:11 PM	3006895294	3795122500004	03/04/2025	MC2CAJRC0PF093536	KA07B6975	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	128333	KM	Gangadhara K N	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	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	0					0.00						2007760146	03/04/2025	"3,739.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900731	Onsite	02/04/2025	12:04:11 PM	3006895294	3795122500004	03/04/2025	MC2CAJRC0PF093536	KA07B6975	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	128333	KM	Harish T R	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2007760146	03/04/2025	130.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900731	Onsite	02/04/2025	12:04:11 PM	3006895294	3795122500004	03/04/2025	MC2CAJRC0PF093536	KA07B6975	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	128333	KM	Harish T R	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	12.00	24.00	0.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	0.00	0.00	0					0.00						2007760146	03/04/2025	28.32
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900731	Onsite	02/04/2025	12:04:11 PM	3006895294	3795122500004	03/04/2025	MC2CAJRC0PF093536	KA07B6975	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	128333	KM	Harish T R	Paid	Spares			IA301090	BOLT FR WHEEL HUB (HCV/MAV)	1.000	200.00	0.00	0.00	129.49	129.49	169.49	169.49	0.00	0.00	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	0.00	199.99	0.00	0.00	0.00	0					0.00						2007760146	03/04/2025	199.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007907320	Running Repair	03/04/2025	3:27:52 PM	3006895754	3795122500005	03/04/2025	MC2CAJRC0NJ081498	KA07B4974	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	Retail/ Fleet Owner	0011904762	193196	KM	Gangadhara K N	Paid	Misc. Labor			0117120099	REAR LH SIDE ONE WHEEL HUB GREASE	1.250	535.00	0.00	0.00	0.00	0.00	0.00	668.75	0.00	0.00	668.75	0.00	0.00	9.00	9.00	120.38	789.13	0.00	0.00	789.13	0.00	0.00	0.00	0					0.00						2007760730	03/04/2025	789.13
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007907320	Running Repair	03/04/2025	3:27:52 PM	3006895754	3795122500005	03/04/2025	MC2CAJRC0NJ081498	KA07B4974	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	Retail/ Fleet Owner	0011904762	193196	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0					0.00						2007760730	03/04/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007907320	Running Repair	03/04/2025	3:27:52 PM	3006895754	3795122500005	03/04/2025	MC2CAJRC0NJ081498	KA07B4974	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	Retail/ Fleet Owner	0011904762	193196	KM	Gangadhara K N	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2007760730	03/04/2025	240.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007907320	Running Repair	03/04/2025	3:27:52 PM	3006895754	3795122500005	03/04/2025	MC2CAJRC0NJ081498	KA07B4974	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	Retail/ Fleet Owner	0011904762	193196	KM	Gangadhara K N	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	0.00	0.00	0					0.00						2007760730	03/04/2025	274.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007907320	Running Repair	03/04/2025	3:27:52 PM	3006895754	3795122500005	03/04/2025	MC2CAJRC0NJ081498	KA07B4974	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	Retail/ Fleet Owner	0011904762	193196	KM	Gangadhara K N	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2007760730	03/04/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	"1,199.48"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007765815	04/04/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007765815	04/04/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	"3,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	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						2007765815	04/04/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007765815	04/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0					0.00						2007755734	02/04/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju 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						2007755734	02/04/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju N	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2007755734	02/04/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju N	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2007755734	02/04/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju N	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2007755734	02/04/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju N	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	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	69133941					0.00						2007755734	02/04/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju 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						2007755734	02/04/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007755734	02/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju 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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007755734	02/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007756903	02/04/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007756903	02/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju 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						2007756903	02/04/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju 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						2007756903	02/04/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	0.00	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	0.00	0.00	0					0.00						2007756903	02/04/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju 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	32682370					0.00						2007756903	02/04/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju 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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007756903	02/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0					0.00						2007756903	02/04/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju 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						2007756903	02/04/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007763511	04/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	KM	Gangadhara K N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007763511	04/04/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	KM	Gangadhara 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						2007763511	04/04/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	KM	Gangadhara 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						2007763511	04/04/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	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	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007763511	04/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	KM	Gangadhara 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						2007763511	04/04/2025	"4,378.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	KM	Gangadhara K N	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74641585					0.00						2007763511	04/04/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	KM	Gangadhara 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						2007763511	04/04/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	KM	Gangadhara K N	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"2,186.44"	0.00	0.00	"2,186.40"	0.00	0.00	9.00	9.00	393.56	"2,579.96"	0.00	0.00	"2,579.96"	0.00	0.00	0.00	0					0.00						2007763511	04/04/2025	"2,580.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0					0.00						2007763511	04/04/2025	40.96
