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	3800	Haveri	10	Karnataka	SOUTH-2	4007991841	Onsite	22-04-2025	18:15:40	3007012866	3800122500038	03-05-2025	MC2BAGRC0MB067838	KA682958	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	30-06-2021	"RUDRAPPA,DANAPPA CHURI"	"RUDRAPPA,DANAPPA CHURI"	0011516928	Retail/ Fleet Owner	0011516928	4866	H	Basavntappa P G	Paid	Spares			ID312022	CLUTCH COVER MTG BOLT	10.000	65.00	0.00	0.00	42.08	420.80	55.09	0.00	550.90	0.00	0.00	9.00	9.00	99.16	650.06	0.00	0.00	650.06	0.00	550.90	0.00	0				73181500		0.00					0.00	0.00		2007836385	23-04-2025	650.06
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007991841	Onsite	22-04-2025	18:15:40	3007012866	3800122500038	03-05-2025	MC2BAGRC0MB067838	KA682958	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	30-06-2021	"RUDRAPPA,DANAPPA CHURI"	"RUDRAPPA,DANAPPA CHURI"	0011516928	Retail/ Fleet Owner	0011516928	4866	H	Basavntappa P G	Paid	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	0.00	"3,682.20"	0.00	0.00	9.00	9.00	662.80	"4,345.00"	0.00	0.00	"4,345.00"	0.00	"3,682.20"	0.00	0				84828000		0.00					0.00	0.00		2007836385	23-04-2025	"4,345.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007991841	Onsite	22-04-2025	18:15:40	3007012866	3800122500038	03-05-2025	MC2BAGRC0MB067838	KA682958	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	30-06-2021	"RUDRAPPA,DANAPPA CHURI"	"RUDRAPPA,DANAPPA CHURI"	0011516928	Retail/ Fleet Owner	0011516928	4866	H	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	99.75	0.00	0.00	2.50	2.50	4.98	104.73	0.00	0.00	104.73	0.00	99.75	0.00	0				52021000		0.00					0.00	0.00		2007836385	23-04-2025	104.73
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007991841	Onsite	22-04-2025	18:15:40	3007012866	3800122500038	03-05-2025	MC2BAGRC0MB067838	KA682958	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	30-06-2021	"RUDRAPPA,DANAPPA CHURI"	"RUDRAPPA,DANAPPA CHURI"	0011516928	Retail/ Fleet Owner	0011516928	4866	H	Basavntappa P G	Paid	Spares			IM301234	430 Clutch Cover and DISC KIT	1.000	"36,995.00"	0.00	0.00	"21,503.34"	"21,503.34"	"28,902.34"	0.00	"28,902.34"	0.00	0.00	14.00	14.00	"8,092.66"	"36,995.00"	0.00	0.00	"36,995.00"	0.00	"28,902.34"	0.00	0				87089300		0.00					0.00	0.00		2007836385	23-04-2025	"36,995.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007991841	Onsite	22-04-2025	18:15:40	3007012866	3800122500038	03-05-2025	MC2BAGRC0MB067838	KA682958	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	30-06-2021	"RUDRAPPA,DANAPPA CHURI"	"RUDRAPPA,DANAPPA CHURI"	0011516928	Retail/ Fleet Owner	0011516928	4866	H	Basavntappa P G	Paid	Misc. Labor			0117120099	brake down attedning AND DEPUTAION CHARG	7.815	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,181.03"	0.00	0.00	9.00	9.00	752.58	"4,933.61"	0.00	0.00	"4,933.61"	0.00	"4,181.03"	0.00	0				998714		0.00					0.00	0.00		2007836385	23-04-2025	"4,933.61"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007991841	Onsite	22-04-2025	18:15:40	3007012866	3800122500038	03-05-2025	MC2BAGRC0MB067838	KA682958	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	30-06-2021	"RUDRAPPA,DANAPPA CHURI"	"RUDRAPPA,DANAPPA CHURI"	0011516928	Retail/ Fleet Owner	0011516928	4866	H	Basavntappa P G	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,942.50"	0.00	0.00	9.00	9.00	529.66	"3,472.16"	0.00	0.00	"3,472.16"	0.00	"2,942.50"	0.00	0				998714		0.00					0.00	0.00		2007836385	23-04-2025	"3,472.16"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4007976590	Onsite	19-04-2025	09:51:43	3007013604	3800122500039	03-05-2025	MC2CASRC0NK082575	TN39CU9848	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	03-11-2022	VN LOGISTICS	VN LOGISTICS	0011601695	Retail/ Fleet Owner	0011601695	316225	KM		Paid	Outside Labor			0117444449	Labour done outside -others	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0				998714		0.00					-100.00	-0.49		2007821250	19-04-2025	0.00
PSN Automotive Marketing	3800	Haveri	12	Madhya Pradesh	SOUTH-2	4008025971	Breakdown Order	29-04-2025	18:58:52	3007014026	3800122500040	03-05-2025	MC2CAMRC0PG094763	RJ25GA6750	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	19-09-2023	DHARMENDRA S/O BHAVARSINGH	DHARMENDRA S/O BHAVARSINGH	0012225401	Retail/ Fleet Owner	0012225401	201754	KM	Basavntappa P G	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	925.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,337.50"	"1,091.50"	0	010002554546	Pending at VECV - 1	Normal Claim type	998714	3800N250500037	0.00					0.00	0.00				"1,578.25"
PSN Automotive Marketing	3800	Haveri	12	Madhya Pradesh	SOUTH-2	4008025971	Breakdown Order	29-04-2025	18:58:52	3007014026	3800122500040	03-05-2025	MC2CAMRC0PG094763	RJ25GA6750	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	19-09-2023	DHARMENDRA S/O BHAVARSINGH	DHARMENDRA S/O BHAVARSINGH	0012225401	Retail/ Fleet Owner	0012225401	201754	KM	Basavntappa P G	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002554546	Pending at VECV - 1	Normal Claim type	998714	3800N250500037	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3800	Haveri	12	Madhya Pradesh	SOUTH-2	4008025971	Breakdown Order	29-04-2025	18:58:52	3007014026	3800122500040	03-05-2025	MC2CAMRC0PG094763	RJ25GA6750	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	19-09-2023	DHARMENDRA S/O BHAVARSINGH	DHARMENDRA S/O BHAVARSINGH	0012225401	Retail/ Fleet Owner	0012225401	201754	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	384.000	15.00	0.00	0.00	0.00	0.00	0.00	"6,912.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"5,760.00"	"8,156.16"	0	010002554546	Pending at VECV - 1	Normal Claim type	998714	3800N250500037	0.00					0.00	0.00				"6,796.80"
PSN Automotive Marketing	3800	Haveri	12	Madhya Pradesh	SOUTH-2	4008025971	Breakdown Order	29-04-2025	18:58:52	3007014030	3800122500041	03-05-2025	MC2CAMRC0PG094763	RJ25GA6750	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	19-09-2023	DHARMENDRA S/O BHAVARSINGH	DHARMENDRA S/O BHAVARSINGH	0012225401	Retail/ Fleet Owner	0012225401	201754	KM	Basavntappa P G	Paid	Spares			ID354038	LEAK OFF PIPE ASSEMBLY	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,724.58"	0.00	18.00	0.00	0.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				39173100		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3800	Haveri	12	Madhya Pradesh	SOUTH-2	4008025971	Breakdown Order	29-04-2025	18:58:52	3007014030	3800122500041	03-05-2025	MC2CAMRC0PG094763	RJ25GA6750	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	19-09-2023	DHARMENDRA S/O BHAVARSINGH	DHARMENDRA S/O BHAVARSINGH	0012225401	Retail/ Fleet Owner	0012225401	201754	KM		Paid	Outside Labor			0117444449	Labour done outside -others	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0				998714		0.00					-100.00	-0.49				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Spares			IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	394.07	0.00	0				85122010		0.00					0.00	0.00				465.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Spares			IF000226	"NUT, NYLOC (M20)"	4.000	115.00	0.00	0.00	74.46	297.84	97.46	0.00	389.84	0.00	0.00	9.00	9.00	70.18	460.02	0.00	0.00	460.02	0.00	389.84	0.00	0				73181600		0.00					0.00	0.00				460.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Spares			IF300610	"ARB,WASHER FRONT-HCV"	1.000	55.00	0.00	0.00	35.61	35.61	46.61	0.00	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	0.00	54.99	0.00	46.61	0.00	0				73182200		0.00					0.00	0.00				54.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Spares			IF000225	HEX BOLT (HCV)	2.000	270.00	0.00	0.00	174.81	349.62	228.82	0.00	457.64	0.00	0.00	9.00	9.00	82.38	540.02	0.00	0.00	540.02	0.00	457.64	0.00	0				73181500		0.00					0.00	0.00				540.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Spares			IC406919	AUTO SLACK ADJUSTER 170X90 RH	1.000	"9,610.00"	0.00	0.00	"5,585.81"	"5,585.81"	"7,507.81"	0.00	"7,507.81"	0.00	0.00	14.00	14.00	"2,102.18"	"9,609.99"	0.00	0.00	"9,609.99"	0.00	"7,507.81"	0.00	0				87089900		0.00					0.00	0.00				"9,609.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Spares			IC406920	AUTO SLACK ADJUSTER 170X90 LH	1.000	"9,610.00"	0.00	0.00	"5,585.81"	"5,585.81"	"7,507.81"	0.00	"7,507.81"	0.00	0.00	14.00	14.00	"2,102.18"	"9,609.99"	0.00	0.00	"9,609.99"	0.00	"7,507.81"	0.00	0				87089900		0.00					0.00	0.00				"9,609.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Spares			IC515498	RUBBER BOLSTER SPRING	2.000	"10,525.00"	0.00	0.00	"6,814.49"	"13,628.98"	"8,919.49"	0.00	"17,838.98"	0.00	0.00	9.00	9.00	"3,211.02"	"21,050.00"	0.00	0.00	"21,050.00"	0.00	"17,838.98"	0.00	0				40169390		0.00					0.00	0.00				"21,050.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	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				119.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00				480.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	3.000	275.00	0.00	0.00	178.05	534.15	233.05	0.00	699.15	0.00	0.00	9.00	9.00	125.84	824.99	0.00	0.00	824.99	0.00	699.15	0.00	0				40169330		0.00					0.00	0.00				824.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	504.24	0.00	0				27101990		0.00					0.00	0.00				595.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				48239030		0.00					0.00	0.00				300.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				35061000		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	10.000	255.00	0.00	0.00	165.10	"1,651.00"	216.10	0.00	"2,161.00"	0.00	0.00	9.00	9.00	388.98	"2,549.98"	0.00	0.00	"2,549.98"	0.00	"2,161.00"	0.00	0				73181500		0.00					0.00	0.00				"2,549.98"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Spares			IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	10.000	165.00	0.00	0.00	106.83	"1,068.30"	139.83	0.00	"1,398.30"	0.00	0.00	9.00	9.00	251.70	"1,650.00"	0.00	0.00	"1,650.00"	0.00	"1,398.30"	0.00	0				73181600		0.00					0.00	0.00				"1,650.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00				830.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00				"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Labor Value			0115359724	FRONT BRAKE LINING LH REPLMT.	1.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	0.00	"1,073.22"	0.00	909.50	0.00	0				998714		0.00					0.00	0.00				"1,073.22"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Spares			IC358385	BRAKE LINING (410X180)	2.000	"2,795.00"	0.00	0.00	"1,809.64"	"3,619.28"	"2,368.65"	0.00	"4,737.30"	0.00	0.00	9.00	9.00	852.72	"5,590.02"	0.00	0.00	"5,590.02"	0.00	"4,737.30"	0.00	0				68138100		0.00					0.00	0.00				"5,590.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	9.00	9.00	168.52	"1,104.77"	0.00	0.00	"1,104.77"	0.00	936.25	0.00	0				998714		0.00					0.00	0.00				"1,104.77"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Labor Value			0107343043	REPLACEMENT OF BOGIE RUBBER BOLSTER	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00				378.78
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Spares			IC318241	BUSH DROP LINKVE2100	4.000	415.00	0.00	0.00	268.69	"1,074.76"	351.70	0.00	"1,406.80"	0.00	0.00	9.00	9.00	253.22	"1,660.02"	0.00	0.00	"1,660.02"	0.00	"1,406.80"	0.00	0				40169390		0.00					0.00	0.00				"1,660.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Spares			IF300592	SPL HEX BOLTM16x1.5X95	2.000	350.00	0.00	0.00	226.61	453.22	296.61	0.00	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	0.00	700.00	0.00	593.22	0.00	0				73181500		0.00					0.00	0.00				700.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Labor Value			0110271049	RR. HUB BOLT RPL 10 PC 1 SIDE ON VEHICLE	0.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	508.25	0.00	0				998714		0.00					0.00	0.00				599.73
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Misc. Labor			0117130099	Miscellaneous Fuel System	0.407	535.00	0.00	0.00	0.00	0.00	0.00	0.00	217.75	0.00	0.00	9.00	9.00	39.20	256.95	0.00	0.00	256.95	0.00	217.75	0.00	0				998714		0.00					0.00	0.00				256.95
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Labor Value			0102151226	RESTRICTION INDICATOR  REPLACEMENT	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				189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Labor Value			0119426029	ARB DROP LINK UPPER  BUSH ...RE(LH OR RH	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00				441.92
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Labor Value			0119426030	ARB DROP LINK BOTTOM BUSH ..RE (LH OR RH	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00				441.92
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047409	Onsite	05-05-2025	10:25:12	3007015689	3800122500042	05-05-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	RAGHAVENDRA MALLAPPANAVAR	0011073787	Retail/ Fleet Owner	0011073787	8010	H	Kotresh P H	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	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				126.26
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047182	Onsite	05-05-2025	10:51:19	3007015866	3800122500043	05-05-2025	MC2H3JRC0NE209159	KA63A0178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	61760	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	11.120	0.00	0.00	0.00	0.00	0.00	33.25	0.00	369.74	0.00	0.00	2.50	2.50	18.48	388.22	0.00	0.00	388.22	0.00	369.74	0.00	0				52021000		0.00					0.00	0.00				388.22
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047182	Onsite	05-05-2025	10:51:19	3007015866	3800122500043	05-05-2025	MC2H3JRC0NE209159	KA63A0178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	61760	KM	Basavntappa P G	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				119.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047182	Onsite	05-05-2025	10:51:19	3007015866	3800122500043	05-05-2025	MC2H3JRC0NE209159	KA63A0178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	61760	KM	Basavntappa P G	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	"7,652.34"	0.00	0				87089300		0.00					0.00	0.00				"9,795.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047182	Onsite	05-05-2025	10:51:19	3007015866	3800122500043	05-05-2025	MC2H3JRC0NE209159	KA63A0178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	61760	KM	Basavntappa P G	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00					0.00	0.00				"6,945.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047182	Onsite	05-05-2025	10:51:19	3007015866	3800122500043	05-05-2025	MC2H3JRC0NE209159	KA63A0178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	61760	KM	Basavntappa P G	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00				"1,709.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047182	Onsite	05-05-2025	10:51:19	3007015866	3800122500043	05-05-2025	MC2H3JRC0NE209159	KA63A0178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	61760	KM	Basavntappa P G	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047182	Onsite	05-05-2025	10:51:19	3007015866	3800122500043	05-05-2025	MC2H3JRC0NE209159	KA63A0178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	61760	KM	Basavntappa P G	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00				"2,651.46"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047182	Onsite	05-05-2025	10:51:19	3007015866	3800122500043	05-05-2025	MC2H3JRC0NE209159	KA63A0178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	61760	KM	Basavntappa P G	Paid	Spares			IC309026	Front Slack Adjuster (MEI)	2.000	"4,770.00"	0.00	0.00	"2,772.56"	"5,545.12"	"3,726.57"	0.00	"7,453.14"	0.00	0.00	14.00	14.00	"2,086.88"	"9,540.02"	0.00	0.00	"9,540.02"	0.00	"7,453.14"	0.00	0				87089900		0.00					0.00	0.00				"9,540.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047182	Onsite	05-05-2025	10:51:19	3007015866	3800122500043	05-05-2025	MC2H3JRC0NE209159	KA63A0178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	61760	KM	Basavntappa P G	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00				"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047182	Onsite	05-05-2025	10:51:19	3007015866	3800122500043	05-05-2025	MC2H3JRC0NE209159	KA63A0178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	61760	KM	Basavntappa P G	Paid	Spares			IC357455	SPRING CAM END	2.000	"1,095.00"	0.00	0.00	636.47	"1,272.94"	855.47	0.00	"1,710.94"	0.00	0.00	14.00	14.00	479.06	"2,190.00"	0.00	0.00	"2,190.00"	0.00	"1,710.94"	0.00	0				87089900		0.00					0.00	0.00				"2,190.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047182	Onsite	05-05-2025	10:51:19	3007015866	3800122500043	05-05-2025	MC2H3JRC0NE209159	KA63A0178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	61760	KM	Basavntappa P G	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"4,440.80"	0.00	0.00	9.00	9.00	799.34	"5,240.14"	0.00	0.00	"5,240.14"	0.00	"4,440.68"	0.00	0				31021090		0.00					0.00	0.00				"5,240.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047182	Onsite	05-05-2025	10:51:19	3007015866	3800122500043	05-05-2025	MC2H3JRC0NE209159	KA63A0178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	61760	KM	Basavntappa P G	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008047182	Onsite	05-05-2025	10:51:19	3007015866	3800122500043	05-05-2025	MC2H3JRC0NE209159	KA63A0178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	61760	KM	Basavntappa P G	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048215	Onsite	05-05-2025	11:37:40	3007015931	3800122500044	05-05-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	SADIQ BALEBAI	0011544833	Retail/ Fleet Owner	0011544833	245937	KM	Kotresh P H	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00				"2,595.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048215	Onsite	05-05-2025	11:37:40	3007015931	3800122500044	05-05-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	SADIQ BALEBAI	0011544833	Retail/ Fleet Owner	0011544833	245937	KM	Kotresh P H	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00				630.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048215	Onsite	05-05-2025	11:37:40	3007015931	3800122500044	05-05-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	SADIQ BALEBAI	0011544833	Retail/ Fleet Owner	0011544833	245937	KM	Kotresh P H	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00				150.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048215	Onsite	05-05-2025	11:37:40	3007015931	3800122500044	05-05-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	SADIQ BALEBAI	0011544833	Retail/ Fleet Owner	0011544833	245937	KM	Kotresh P H	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	317.79	0.00	0.00	9.00	9.00	57.20	374.99	0.00	0.00	374.99	0.00	321.00	0.00	0				998714		0.00					-1.00	-3.21				374.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048984	Onsite	05-05-2025	12:59:23	3007016529	3800122500045	05-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00				5.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048984	Onsite	05-05-2025	12:59:23	3007016529	3800122500045	05-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IC357455	SPRING CAM END	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	0.00	855.47	0.00	0.00	14.00	14.00	239.54	"1,095.01"	0.00	0.00	"1,095.01"	0.00	855.47	0.00	0				87089900		0.00					0.00	0.00				"1,095.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048984	Onsite	05-05-2025	12:59:23	3007016529	3800122500045	05-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117120099	SPRING CAM END replaced	0.998	535.00	0.00	0.00	0.00	0.00	0.00	0.00	533.93	0.00	0.00	9.00	9.00	96.10	630.03	0.00	0.00	630.03	0.00	533.93	0.00	0				998714		0.00					0.00	0.00				630.03
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048984	Onsite	05-05-2025	12:59:23	3007016529	3800122500045	05-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101134020	FUEL FEED PUMP ASSY...REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00				505.04
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048984	Onsite	05-05-2025	12:59:23	3007016529	3800122500045	05-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	66.50	0.00	0.00	2.50	2.50	3.32	69.82	0.00	0.00	69.82	0.00	66.50	0.00	0				52021000		0.00					0.00	0.00				69.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048984	Onsite	05-05-2025	12:59:23	3007016529	3800122500045	05-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798097	ABLE TIES	21.000	0.00	0.00	0.00	0.00	0.00	5.08	0.00	106.68	0.00	0.00	9.00	9.00	19.20	125.88	0.00	0.00	125.88	0.00	106.68	0.00	0				39231010		0.00					0.00	0.00				125.88
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048984	Onsite	05-05-2025	12:59:23	3007016529	3800122500045	05-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID370620	HEAD ASSEMBLY VOLVO TWIN HEAD	1.000	"4,945.00"	0.00	0.00	"3,201.68"	"3,201.68"	"4,190.68"	0.00	"4,190.68"	0.00	0.00	9.00	9.00	754.32	"4,945.00"	0.00	0.00	"4,945.00"	0.00	"4,190.68"	0.00	0				84212900		0.00					0.00	0.00				"4,945.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048984	Onsite	05-05-2025	12:59:23	3007016529	3800122500045	05-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IE319294	ECO+ SWITCH 24V	1.000	965.00	0.00	0.00	624.80	624.80	817.80	0.00	817.80	0.00	0.00	9.00	9.00	147.20	965.00	0.00	0.00	965.00	0.00	817.80	0.00	0				85365090		0.00					0.00	0.00				965.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048984	Onsite	05-05-2025	12:59:23	3007016529	3800122500045	05-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00				"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048984	Onsite	05-05-2025	12:59:23	3007016529	3800122500045	05-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	2.000	505.00	0.00	0.00	326.97	653.94	427.97	0.00	855.94	0.00	0.00	9.00	9.00	154.06	"1,010.00"	0.00	0.00	"1,010.00"	0.00	855.94	0.00	0				85124000		0.00					0.00	0.00				"1,010.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048984	Onsite	05-05-2025	12:59:23	3007016529	3800122500045	05-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	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				126.26
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048984	Onsite	05-05-2025	12:59:23	3007016529	3800122500045	05-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	8.000	255.00	0.00	0.00	165.10	"1,320.80"	216.10	0.00	"1,728.80"	0.00	0.00	9.00	9.00	311.18	"2,039.98"	0.00	0.00	"2,039.98"	0.00	"1,728.80"	0.00	0				73181500		0.00					0.00	0.00				"2,039.98"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048984	Onsite	05-05-2025	12:59:23	3007016529	3800122500045	05-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				85441190		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048984	Onsite	05-05-2025	12:59:23	3007016529	3800122500045	05-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0110271045	RR. HUB BOLT RPL 8 PC 1 SIDE ON VEHICLE	0.850	535.00	0.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	9.00	9.00	81.86	536.61	0.00	0.00	536.61	0.00	454.75	0.00	0				998714		0.00					0.00	0.00				536.61
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048984	Onsite	05-05-2025	12:59:23	3007016529	3800122500045	05-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IA207095	CLAMP HELPER SUSPENSION (M/C) HCV	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00				935.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048984	Onsite	05-05-2025	12:59:23	3007016529	3800122500045	05-05-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	Shekharagouda Mulagund	0010315869	Retail/ Fleet Owner	0010315869	504591	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008049558	Onsite	05-05-2025	14:31:22	3007016879	3800122500046	05-05-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	AJAD CHINNALLI	0010511510	Retail/ Fleet Owner	0010511510	57160	KM	Basavntappa P G	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00				"1,893.90"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008049558	Onsite	05-05-2025	14:31:22	3007016879	3800122500046	05-05-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	AJAD CHINNALLI	0010511510	Retail/ Fleet Owner	0010511510	57160	KM	Basavntappa P G	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00				150.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008049558	Onsite	05-05-2025	14:31:22	3007016879	3800122500046	05-05-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	AJAD CHINNALLI	0010511510	Retail/ Fleet Owner	0010511510	57160	KM	Basavntappa P G	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00				480.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008049558	Onsite	05-05-2025	14:31:22	3007016879	3800122500046	05-05-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	AJAD CHINNALLI	0010511510	Retail/ Fleet Owner	0010511510	57160	KM	Basavntappa P G	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	0.00	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				40169330		0.00					0.00	0.00				550.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008049558	Onsite	05-05-2025	14:31:22	3007016879	3800122500046	05-05-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	AJAD CHINNALLI	0010511510	Retail/ Fleet Owner	0010511510	57160	KM	Basavntappa P G	Paid	Spares			MF200827	SCREW	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181500		0.00					0.00	0.00				5.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008049558	Onsite	05-05-2025	14:31:22	3007016879	3800122500046	05-05-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	AJAD CHINNALLI	0010511510	Retail/ Fleet Owner	0010511510	57160	KM	Basavntappa P G	Paid	Spares			IA306237	HOLDER-A	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00				24.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008049558	Onsite	05-05-2025	14:31:22	3007016879	3800122500046	05-05-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	AJAD CHINNALLI	0010511510	Retail/ Fleet Owner	0010511510	57160	KM	Basavntappa P G	Paid	Spares			IA306236	PACKING SIDE VENT	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				40169910		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008049558	Onsite	05-05-2025	14:31:22	3007016879	3800122500046	05-05-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	AJAD CHINNALLI	0010511510	Retail/ Fleet Owner	0010511510	57160	KM	Basavntappa P G	Paid	Spares			IA307400	WASHER-FIN	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182200		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008049558	Onsite	05-05-2025	14:31:22	3007016879	3800122500046	05-05-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	AJAD CHINNALLI	0010511510	Retail/ Fleet Owner	0010511510	57160	KM	Basavntappa P G	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00				"1,480.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008049558	Onsite	05-05-2025	14:31:22	3007016879	3800122500046	05-05-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	AJAD CHINNALLI	0010511510	Retail/ Fleet Owner	0010511510	57160	KM	Basavntappa P G	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84879000		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008049558	Onsite	05-05-2025	14:31:22	3007016879	3800122500046	05-05-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	AJAD CHINNALLI	0010511510	Retail/ Fleet Owner	0010511510	57160	KM	Basavntappa P G	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008049558	Onsite	05-05-2025	14:31:22	3007016879	3800122500046	05-05-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	AJAD CHINNALLI	0010511510	Retail/ Fleet Owner	0010511510	57160	KM	Basavntappa P G	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	5.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	"2,521.20"	0.00	0.00	9.00	9.00	453.82	"2,975.02"	0.00	0.00	"2,975.02"	0.00	"2,521.20"	0.00	0				27101990		0.00					0.00	0.00				"2,975.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008049558	Onsite	05-05-2025	14:31:22	3007016879	3800122500046	05-05-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	AJAD CHINNALLI	0010511510	Retail/ Fleet Owner	0010511510	57160	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	5.050	0.00	0.00	0.00	0.00	0.00	33.25	0.00	167.91	0.00	0.00	2.50	2.50	8.40	176.31	0.00	0.00	176.31	0.00	167.91	0.00	0				52021000		0.00					0.00	0.00				176.31
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008049640	Onsite	05-05-2025	14:41:19	3007016977	3800122500047	05-05-2025	MC2BCSRC0LB064274	MH04KF4723	HD  Truck	Pro 6035 S CBC BS4 NGB 31FT	07-03-2020	RAJEEV BHAWSINKA HUF	RAJEEV BHAWSINKA HUF	0011230847	KAM	0011230847	292213	KM	Kotresh P H	Paid	Labor Value			0101142226	Assembly pipe Engine to DAT 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	3800	Haveri	13	Maharashtra	SOUTH-2	4008049640	Onsite	05-05-2025	14:41:19	3007016977	3800122500047	05-05-2025	MC2BCSRC0LB064274	MH04KF4723	HD  Truck	Pro 6035 S CBC BS4 NGB 31FT	07-03-2020	RAJEEV BHAWSINKA HUF	RAJEEV BHAWSINKA HUF	0011230847	KAM	0011230847	292213	KM	Kotresh P H	Paid	Misc. Labor			0117120099	brake down attedning AND DEPUTAION CHARG	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00				"1,262.60"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008049640	Onsite	05-05-2025	14:41:19	3007016977	3800122500047	05-05-2025	MC2BCSRC0LB064274	MH04KF4723	HD  Truck	Pro 6035 S CBC BS4 NGB 31FT	07-03-2020	RAJEEV BHAWSINKA HUF	RAJEEV BHAWSINKA HUF	0011230847	KAM	0011230847	292213	KM	Kotresh P H	Paid	Misc. Labor			0117140099	o/s	4.309	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,305.32"	0.00	18.00	0.00	0.00	414.96	"2,720.28"	0.00	0.00	"2,720.28"	0.00	"2,305.32"	0.00	0				998714		0.00					0.00	0.00				"2,720.28"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048787	Onsite	05-05-2025	12:34:51	3007017101	3800122500048	05-05-2025	MC2BJFRC0LK066319	KA27C3185	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	7574	H	Prakash Icchangi	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	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	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048787	Onsite	05-05-2025	12:34:51	3007017101	3800122500048	05-05-2025	MC2BJFRC0LK066319	KA27C3185	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	7574	H	Prakash Icchangi	Paid	Misc. Labor			0117120099	IECU REPLACED	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00				946.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048787	Onsite	05-05-2025	12:34:51	3007017101	3800122500048	05-05-2025	MC2BJFRC0LK066319	KA27C3185	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	7574	H	Prakash Icchangi	Paid	Spares			IE302735	VECU 24VDC	1.000	"20,080.00"	0.00	0.00	"11,671.50"	"11,671.50"	"15,687.50"	0.00	"15,687.50"	0.00	0.00	14.00	14.00	"4,392.50"	"20,080.00"	0.00	0.00	"20,080.00"	0.00	"15,687.50"	0.00	0				87089900		0.00					0.00	0.00				"20,080.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048758	Onsite	05-05-2025	12:31:56	3007017237	3800122500049	05-05-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	10146	H	Mohammed Farooqn Muwazzan	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048758	Onsite	05-05-2025	12:31:56	3007017237	3800122500049	05-05-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	10146	H	Mohammed Farooqn Muwazzan	Paid	Spares			IA207095	CLAMP HELPER SUSPENSION (M/C) HCV	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00				935.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048758	Onsite	05-05-2025	12:31:56	3007017237	3800122500049	05-05-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	10146	H	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,478.78"	0.00	0.00	9.00	9.00	806.18	"5,284.96"	0.00	0.00	"5,284.96"	0.00	"4,478.78"	0.00	0				27101972		0.00					0.00	0.00				"5,284.96"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048758	Onsite	05-05-2025	12:31:56	3007017237	3800122500049	05-05-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	10146	H	Mohammed Farooqn Muwazzan	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00				905.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048758	Onsite	05-05-2025	12:31:56	3007017237	3800122500049	05-05-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	10146	H	Mohammed Farooqn Muwazzan	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00				"2,750.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048758	Onsite	05-05-2025	12:31:56	3007017237	3800122500049	05-05-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	10146	H	Mohammed Farooqn Muwazzan	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00				"6,595.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048758	Onsite	05-05-2025	12:31:56	3007017237	3800122500049	05-05-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	10146	H	Mohammed Farooqn Muwazzan	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00				"1,934.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048758	Onsite	05-05-2025	12:31:56	3007017237	3800122500049	05-05-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	10146	H	Mohammed Farooqn Muwazzan	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048758	Onsite	05-05-2025	12:31:56	3007017237	3800122500049	05-05-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	10146	H	Mohammed Farooqn Muwazzan	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00				"2,065.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048758	Onsite	05-05-2025	12:31:56	3007017237	3800122500049	05-05-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	10146	H	Mohammed Farooqn Muwazzan	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	63.56	0.00	0				48239030		0.00					0.00	0.00				75.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048758	Onsite	05-05-2025	12:31:56	3007017237	3800122500049	05-05-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	10146	H	Mohammed Farooqn Muwazzan	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00				60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048758	Onsite	05-05-2025	12:31:56	3007017237	3800122500049	05-05-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	10146	H	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				35061000		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048758	Onsite	05-05-2025	12:31:56	3007017237	3800122500049	05-05-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	10146	H	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	66.50	0.00	0.00	2.50	2.50	3.32	69.82	0.00	0.00	69.82	0.00	66.50	0.00	0				52021000		0.00					0.00	0.00				69.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048758	Onsite	05-05-2025	12:31:56	3007017237	3800122500049	05-05-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	10146	H	Mohammed Farooqn Muwazzan	Paid	Labor Value			0120153138	SCR Dosing pump replacement	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048758	Onsite	05-05-2025	12:31:56	3007017237	3800122500049	05-05-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	10146	H	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	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				189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048758	Onsite	05-05-2025	12:31:56	3007017237	3800122500049	05-05-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	10146	H	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	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				189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048758	Onsite	05-05-2025	12:31:56	3007017237	3800122500049	05-05-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	10146	H	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048758	Onsite	05-05-2025	12:31:56	3007017237	3800122500049	05-05-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	10146	H	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048758	Onsite	05-05-2025	12:31:56	3007017237	3800122500049	05-05-2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	10146	H	Mohammed Farooqn Muwazzan	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	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048860	Free Service	05-05-2025	12:42:47	3007016371	3800162500012	05-05-2025	MC2CBMRC0RF112824	KA686207	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-08-2024	LATHA HARAVISHETTAR	LATHA HARAVISHETTAR	0012539768	Retail/ Fleet Owner	0012539768	40527	KM		Paid	Outside Labor			0117444449	Labour done outside -others	0.007	485.00	0.00	0.00	0.00	0.00	0.00	0.00	3.40	0.00	0.00	9.00	9.00	0.62	4.02	0.00	0.00	4.02	0.00	3.40	0.00	0				998714		0.00					0.00	0.00				4.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048860	Free Service	05-05-2025	12:42:47	3007016371	3800162500012	05-05-2025	MC2CBMRC0RF112824	KA686207	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-08-2024	LATHA HARAVISHETTAR	LATHA HARAVISHETTAR	0012539768	Retail/ Fleet Owner	0012539768	40527	KM	Kotresh P H	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048860	Free Service	05-05-2025	12:42:47	3007016371	3800162500012	05-05-2025	MC2CBMRC0RF112824	KA686207	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-08-2024	LATHA HARAVISHETTAR	LATHA HARAVISHETTAR	0012539768	Retail/ Fleet Owner	0012539768	40527	KM	Kotresh P H	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048860	Free Service	05-05-2025	12:42:47	3007016371	3800162500012	05-05-2025	MC2CBMRC0RF112824	KA686207	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-08-2024	LATHA HARAVISHETTAR	LATHA HARAVISHETTAR	0012539768	Retail/ Fleet Owner	0012539768	40527	KM	Kotresh P H	Paid	Spares			IE310307	TANK ASSY WASHER	1.000	"1,240.00"	0.00	0.00	720.75	720.75	968.75	0.00	968.75	0.00	0.00	14.00	14.00	271.26	"1,240.01"	0.00	0.00	"1,240.01"	0.00	968.75	0.00	0				87089900		0.00					0.00	0.00				"1,240.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048860	Free Service	05-05-2025	12:42:47	3007016371	3800162500012	05-05-2025	MC2CBMRC0RF112824	KA686207	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-08-2024	LATHA HARAVISHETTAR	LATHA HARAVISHETTAR	0012539768	Retail/ Fleet Owner	0012539768	40527	KM	Kotresh P H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	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	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00				"4,378.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048860	Free Service	05-05-2025	12:42:47	3007016371	3800162500012	05-05-2025	MC2CBMRC0RF112824	KA686207	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-08-2024	LATHA HARAVISHETTAR	LATHA HARAVISHETTAR	0012539768	Retail/ Fleet Owner	0012539768	40527	KM	Kotresh P H	Paid	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"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048860	Free Service	05-05-2025	12:42:47	3007016371	3800162500012	05-05-2025	MC2CBMRC0RF112824	KA686207	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-08-2024	LATHA HARAVISHETTAR	LATHA HARAVISHETTAR	0012539768	Retail/ Fleet Owner	0012539768	40527	KM	Kotresh P H	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048860	Free Service	05-05-2025	12:42:47	3007016371	3800162500012	05-05-2025	MC2CBMRC0RF112824	KA686207	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-08-2024	LATHA HARAVISHETTAR	LATHA HARAVISHETTAR	0012539768	Retail/ Fleet Owner	0012539768	40527	KM	Kotresh P H	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	74286344	010002555372	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048860	Free Service	05-05-2025	12:42:47	3007016371	3800162500012	05-05-2025	MC2CBMRC0RF112824	KA686207	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-08-2024	LATHA HARAVISHETTAR	LATHA HARAVISHETTAR	0012539768	Retail/ Fleet Owner	0012539768	40527	KM	Kotresh P H	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	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008048860	Free Service	05-05-2025	12:42:47	3007016371	3800162500012	05-05-2025	MC2CBMRC0RF112824	KA686207	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-08-2024	LATHA HARAVISHETTAR	LATHA HARAVISHETTAR	0012539768	Retail/ Fleet Owner	0012539768	40527	KM	Kotresh P H	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	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	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
