Dealer Name	Dealer Code	Dealer Location	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	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	Vendor Name	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	Kerala		4008320199	Running Repair	01-07-2025	10:04:09	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		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	Kerala		4008320199	Running Repair	01-07-2025	10:04:09	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		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	Tamil Nadu		4008323465	Onsite	01-07-2025	15:29:13	3773122500528	02-07-2025	MC2S1FRC0JD054988	TN42AD9465	HD  Truck	Pro 6040 F CBC RHD BS4 AB PS DW ABS	30-09-2019	ABDUL HAKEEM	0011051986	ABDUL HAKEEM	Retail/ Fleet Owner	0011051986	230746	KM		Paid		0117444446	electrical trouble shooting	3.235	525.00	0.00	0.00	0.00	0.00	0.00	"1,698.38"	0.00	0.00	"1,698.38"	0.00	18.00	0.00	0.00	305.71	"2,004.09"	0.00	0.00	"2,004.09"	0.00	0.00	0.00	0					0.00						2008117507	01-07-2025	"2,004.09"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008323465	Onsite	01-07-2025	15:29:13	3773122500528	02-07-2025	MC2S1FRC0JD054988	TN42AD9465	HD  Truck	Pro 6040 F CBC RHD BS4 AB PS DW ABS	30-09-2019	ABDUL HAKEEM	0011051986	ABDUL HAKEEM	Retail/ Fleet Owner	0011051986	230746	KM		Paid		0117444447	deputation charge paid	1.220	525.00	0.00	0.00	0.00	0.00	0.00	640.50	0.00	0.00	640.50	0.00	18.00	0.00	0.00	115.29	755.79	0.00	0.00	755.79	0.00	0.00	0.00	0					0.00						2008117507	01-07-2025	755.79
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008323465	Onsite	01-07-2025	15:29:13	3773122500528	02-07-2025	MC2S1FRC0JD054988	TN42AD9465	HD  Truck	Pro 6040 F CBC RHD BS4 AB PS DW ABS	30-09-2019	ABDUL HAKEEM	0011051986	ABDUL HAKEEM	Retail/ Fleet Owner	0011051986	230746	KM	HAREESH T	Paid		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	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008117507	01-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008326270	Preventive Maintenance	02-07-2025	10:29:54	3773122500529	02-07-2025	MC2B6CRC0KE443708	KL72C6182	LD Truck	Pro 1055 C FSD BS4NG HB NGB PRM	05-02-2020	"THE MANAGING PARTNER, SAMEER MOOSA- FAMILY HYPERMARKET"	0011154239	"THE MANAGING PARTNER, SAMEER MOOSA-"	Retail/ Fleet Owner	0011154239	178658	KM	SHIHABUDHEEN P M	Paid		0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	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
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008114047	Onsite	20-05-2025	11:22:21	3773122500531	03-07-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	JITHIN MATHEW	0012969959	JITHIN MATHEW	Retail/ Fleet Owner	0011237427	53918	KM	HAREESH T	Paid		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						2008110865	30-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008114047	Onsite	20-05-2025	11:22:21	3773122500531	03-07-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	JITHIN MATHEW	0012969959	JITHIN MATHEW	Retail/ Fleet Owner	0011237427	53918	KM		Paid		0117444448	electrical trouble shooting	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2008110865	30-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008114047	Onsite	20-05-2025	11:22:21	3773122500531	03-07-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	JITHIN MATHEW	0012969959	JITHIN MATHEW	Retail/ Fleet Owner	0011237427	53918	KM	HAREESH T	Paid		LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2008110865	30-06-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008114047	Onsite	20-05-2025	11:22:21	3773122500531	03-07-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	JITHIN MATHEW	0012969959	JITHIN MATHEW	Retail/ Fleet Owner	0011237427	53918	KM	HAREESH T	Paid		IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0					0.00						2008110865	30-06-2025	240.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008114047	Onsite	20-05-2025	11:22:21	3773122500531	03-07-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	JITHIN MATHEW	0012969959	JITHIN MATHEW	Retail/ Fleet Owner	0011237427	53918	KM		Paid		0117444449	software download for ems ecu	2.672	525.00	0.00	0.00	0.00	0.00	0.00	"1,402.80"	0.00	0.00	"1,402.80"	0.00	0.00	9.00	9.00	252.50	"1,655.30"	0.00	0.00	"1,655.30"	0.00	0.00	0.00	0					0.00						2008110865	30-06-2025	"1,655.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008332249	Onsite	03-07-2025	11:54:33	3773122500532	03-07-2025	MC2C8CRC0KC434854	KL73C6461	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-05-2019	Basheer P	0010118907	Basheer P	Retail/ Fleet Owner	0010887800	111705	KM	SANESH P V	Paid		0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-3.90	-14.58	359.17	0.00	0.00	9.00	9.00	64.66	423.83	0.00	0.00	423.83	0.00	0.00	0.00	0					0.00						2008126037	03-07-2025	423.83
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008332249	Onsite	03-07-2025	11:54:33	3773122500532	03-07-2025	MC2C8CRC0KC434854	KL73C6461	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-05-2019	Basheer P	0010118907	Basheer P	Retail/ Fleet Owner	0010887800	111705	KM		Paid		0117444449	ELECTRICAL  TROUBLE SHOOTING.	0.910	525.00	0.00	0.00	0.00	0.00	0.00	477.75	-3.90	-18.63	459.12	0.00	0.00	9.00	9.00	82.64	541.76	0.00	0.00	541.76	0.00	0.00	0.00	0					0.00						2008126037	03-07-2025	541.76
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008332249	Onsite	03-07-2025	11:54:33	3773122500532	03-07-2025	MC2C8CRC0KC434854	KL73C6461	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-05-2019	Basheer P	0010118907	Basheer P	Retail/ Fleet Owner	0010887800	111705	KM	SANESH P V	Paid		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008126037	03-07-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008332249	Onsite	03-07-2025	11:54:33	3773122500532	03-07-2025	MC2C8CRC0KC434854	KL73C6461	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-05-2019	Basheer P	0010118907	Basheer P	Retail/ Fleet Owner	0010887800	111705	KM	SANESH P V	Paid		LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2008126037	03-07-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008320135	Onsite	01-07-2025	09:51:11	3773122500533	03-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	157029	KM	SHIHABUDEEN N	AMC		IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	364.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.41	430.00	0	010002642005	Warranty Claim New	Service Agreement	3773Z250700131	0.00								430.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008320135	Onsite	01-07-2025	09:51:11	3773122500533	03-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	157029	KM	SHIHABUDEEN N	AMC		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	010002642005	Warranty Claim New	Service Agreement	3773Z250700131	0.00								480.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008320135	Onsite	01-07-2025	09:51:11	3773122500533	03-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	157029	KM	SHIHABUDEEN N	AMC		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	010002642005	Warranty Claim New	Service Agreement	3773Z250700131	0.00								"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008320135	Onsite	01-07-2025	09:51:11	3773122500533	03-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	157029	KM	SHIHABUDEEN N	AMC		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	010002642005	Warranty Claim New	Service Agreement	3773Z250700131	0.00								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008320135	Onsite	01-07-2025	09:51:11	3773122500533	03-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	157029	KM	SHIHABUDEEN N	AMC		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	010002642005	Warranty Claim New	Service Agreement	3773Z250700131	0.00								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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	Kerala		4008322811	Free Service	01-07-2025	14:31:29	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		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
