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	3773	Wayanad	11	Kerala		4008320199	Running Repair	01-07-2025	10:04:09	3007255882	3773122500527	01-07-2025	MC2C1CRC0KB432597	KL59U2239	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-05-2019	SANEESH. K.M	0010945702	SANEESH. K.M	Retail/ Fleet Owner	0010945702	237917	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008115867	01-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008320199	Running Repair	01-07-2025	10:04:09	3007255882	3773122500527	01-07-2025	MC2C1CRC0KB432597	KL59U2239	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-05-2019	SANEESH. K.M	0010945702	SANEESH. K.M	Retail/ Fleet Owner	0010945702	237917	KM		Paid	Outside Labor			0117444449	EGR VALVE CLEANING	1.226	525.00	0.00	0.00	0.00	0.00	0.00	643.65	0.00	0.00	643.65	0.00	0.00	9.00	9.00	115.86	759.51	0.00	0.00	759.51	0.00	0.00	0.00	0					0.00						2008115867	01-07-2025	759.51
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	Coupon	Labor Value			0116SC2	FREE SERVICE -2	11.000	525.00	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	80486172	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	168.75	199.13	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								305.33
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Labor Value			0120153158	EGR HOSE REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Labor Value			0120343028	POST NOX SENSOR	0.260	575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	97.50	115.05	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								176.42
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			IE327837	NOX SENSOR FOR 24V POST	1.000	"22,670.00"	0.00	0.00	"14,677.86"	"14,677.86"	"19,211.86"	"19,211.86"	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	"19,211.86"	"22,669.99"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"22,670.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	"2,600.00"	0.00	0.00	"1,511.25"	"1,511.25"	"2,031.25"	"2,031.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.25"	"2,600.00"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"2,600.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"4,462.50"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"4,462.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	"2,924.96"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"2,924.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	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	0.00	288.14	340.01	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	480.00	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								480.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	466.10	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	466.10	550.00	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								550.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			IA355104	MATCHSET REAR	1.000	"7,175.00"	0.00	0.00	"4,645.51"	"4,645.51"	"6,080.51"	"6,080.51"	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	"6,080.51"	"7,175.00"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"7,175.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			ID369750	HOSE TC OUTLET	1.000	"6,055.00"	0.00	0.00	"3,920.36"	"3,920.36"	"5,131.36"	"5,131.36"	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	"5,131.36"	"6,055.00"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"6,055.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"4,378.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	705.00	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	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	"2,029.66"	"2,395.00"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	279.66	330.00	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								330.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"1,435.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	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	618.64	730.00	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								730.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			IA347507	FILTER ASSY	1.000	265.00	0.00	0.00	154.03	154.03	207.03	207.03	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	207.03	265.00	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								264.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	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								0.00
