Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008598371	Onsite	28-08-2025	17:52:40	3007521714	3800122500299	02-09-2025	MC229ERC0AH206096	KA079661	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	25-08-2010	Shivakumar C S/o Chennamuddaiah	0010067675	Shivakumar C S/o Chennamuddaiah	Retail/ Fleet Owner	0010067675	957260	KM	Basavntappa P G	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00						2008380621	01-09-2025	250.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008598371	Onsite	28-08-2025	17:52:40	3007521714	3800122500299	02-09-2025	MC229ERC0AH206096	KA079661	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	25-08-2010	Shivakumar C S/o Chennamuddaiah	0010067675	Shivakumar C S/o Chennamuddaiah	Retail/ Fleet Owner	0010067675	957260	KM	Basavntappa P G	Paid	Spares			ID200271	BANJO BOLT WATER I/O	2.000	200.00	0.00	0.00	129.49	258.98	169.49	338.98	0.00	0.00	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	0.00	400.00	0.00	0.00	0.00	0					0.00						2008380621	01-09-2025	400.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008598371	Onsite	28-08-2025	17:52:40	3007521714	3800122500299	02-09-2025	MC229ERC0AH206096	KA079661	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	25-08-2010	Shivakumar C S/o Chennamuddaiah	0010067675	Shivakumar C S/o Chennamuddaiah	Retail/ Fleet Owner	0010067675	957260	KM	Basavntappa P G	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008380621	01-09-2025	70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008598371	Onsite	28-08-2025	17:52:40	3007521714	3800122500299	02-09-2025	MC229ERC0AH206096	KA079661	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	25-08-2010	Shivakumar C S/o Chennamuddaiah	0010067675	Shivakumar C S/o Chennamuddaiah	Retail/ Fleet Owner	0010067675	957260	KM	Basavntappa P G	Paid	Spares			MF660066	GASKET 16	6.000	30.00	0.00	0.00	19.42	116.52	25.42	152.52	0.00	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	0.00	0.00	0					0.00						2008380621	01-09-2025	179.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008598371	Onsite	28-08-2025	17:52:40	3007521714	3800122500299	02-09-2025	MC229ERC0AH206096	KA079661	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	25-08-2010	Shivakumar C S/o Chennamuddaiah	0010067675	Shivakumar C S/o Chennamuddaiah	Retail/ Fleet Owner	0010067675	957260	KM	Basavntappa P G	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	113.28	0.00	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2008380621	01-09-2025	145.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008598371	Onsite	28-08-2025	17:52:40	3007521714	3800122500299	02-09-2025	MC229ERC0AH206096	KA079661	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	25-08-2010	Shivakumar C S/o Chennamuddaiah	0010067675	Shivakumar C S/o Chennamuddaiah	Retail/ Fleet Owner	0010067675	957260	KM	Basavntappa P G	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00						2008380621	01-09-2025	"1,231.03"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008598371	Onsite	28-08-2025	17:52:40	3007521714	3800122500299	02-09-2025	MC229ERC0AH206096	KA079661	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	25-08-2010	Shivakumar C S/o Chennamuddaiah	0010067675	Shivakumar C S/o Chennamuddaiah	Retail/ Fleet Owner	0010067675	957260	KM	Basavntappa P G	Paid	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008380621	01-09-2025	315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008598371	Onsite	28-08-2025	17:52:40	3007521714	3800122500299	02-09-2025	MC229ERC0AH206096	KA079661	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	25-08-2010	Shivakumar C S/o Chennamuddaiah	0010067675	Shivakumar C S/o Chennamuddaiah	Retail/ Fleet Owner	0010067675	957260	KM	Basavntappa P G	Paid	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	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	0.00	0.00	0					0.00						2008380621	01-09-2025	946.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008598371	Onsite	28-08-2025	17:52:40	3007521714	3800122500299	02-09-2025	MC229ERC0AH206096	KA079661	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	25-08-2010	Shivakumar C S/o Chennamuddaiah	0010067675	Shivakumar C S/o Chennamuddaiah	Retail/ Fleet Owner	0010067675	957260	KM	Basavntappa P G	Paid	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	535.00	0.00	0.00	0.00	0.00	0.00	208.65	0.00	0.00	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	0.00	246.21	0.00	0.00	0.00	0					0.00						2008380621	01-09-2025	246.21
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008598371	Onsite	28-08-2025	17:52:40	3007521714	3800122500299	02-09-2025	MC229ERC0AH206096	KA079661	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	25-08-2010	Shivakumar C S/o Chennamuddaiah	0010067675	Shivakumar C S/o Chennamuddaiah	Retail/ Fleet Owner	0010067675	957260	KM	Basavntappa P G	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	0.00	0.00	0					0.00						2008380621	01-09-2025	568.18
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008598371	Onsite	28-08-2025	17:52:40	3007521714	3800122500299	02-09-2025	MC229ERC0AH206096	KA079661	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	25-08-2010	Shivakumar C S/o Chennamuddaiah	0010067675	Shivakumar C S/o Chennamuddaiah	Retail/ Fleet Owner	0010067675	957260	KM	Basavntappa P G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//05/25/0000135140	Monsoon checkup camp 3800				2008380621	01-09-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008598371	Onsite	28-08-2025	17:52:40	3007521714	3800122500299	02-09-2025	MC229ERC0AH206096	KA079661	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	25-08-2010	Shivakumar C S/o Chennamuddaiah	0010067675	Shivakumar C S/o Chennamuddaiah	Retail/ Fleet Owner	0010067675	957260	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.340	0.00	0.00	0.00	0.00	0.00	33.25	44.56	0.00	0.00	44.56	0.00	0.00	2.50	2.50	2.22	46.78	0.00	0.00	46.78	0.00	0.00	0.00	0					0.00						2008380621	01-09-2025	46.78
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008625550	Running Repair	02-09-2025	17:42:17	3007522283	3800122500300	02-09-2025	MC2CBJRC0PL099710	KA27C7112	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	DADAPEER BAGAWAN	0012238308	DADAPEER BAGAWAN	Retail/ Fleet Owner	0012238308	76208	KM	Kotresh P H	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	275.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	216.92	255.97	0	010002732682	Warranty Claim New	Normal Claim type	3800N250900088	0.00								325.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008625550	Running Repair	02-09-2025	17:42:17	3007522283	3800122500300	02-09-2025	MC2CBJRC0PL099710	KA27C7112	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	DADAPEER BAGAWAN	0012238308	DADAPEER BAGAWAN	Retail/ Fleet Owner	0012238308	76208	KM	Kotresh P H	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	"6,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,466.91"	"4,511.58"	"6,146.47"	0	010002732682	Warranty Claim New	Normal Claim type	3800N250900088	0.00								"7,685.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008625550	Running Repair	02-09-2025	17:42:17	3007522283	3800122500300	02-09-2025	MC2CBJRC0PL099710	KA27C7112	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	DADAPEER BAGAWAN	0012238308	DADAPEER BAGAWAN	Retail/ Fleet Owner	0012238308	76208	KM	Kotresh P H	Warranty	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	97.12	123.19	0	010002732682	Warranty Claim New	Normal Claim type	3800N250900088	0.00								150.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008625550	Running Repair	02-09-2025	17:42:17	3007522283	3800122500300	02-09-2025	MC2CBJRC0PL099710	KA27C7112	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	DADAPEER BAGAWAN	0012238308	DADAPEER BAGAWAN	Retail/ Fleet Owner	0012238308	76208	KM	Kotresh P H	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	116.54	147.83	0	010002732682	Warranty Claim New	Normal Claim type	3800N250900088	0.00								180.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008625550	Running Repair	02-09-2025	17:42:17	3007522283	3800122500300	02-09-2025	MC2CBJRC0PL099710	KA27C7112	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	DADAPEER BAGAWAN	0012238308	DADAPEER BAGAWAN	Retail/ Fleet Owner	0012238308	76208	KM	Kotresh P H	Warranty	Spares			ID304611	POPPET TERRA 25	3.000	310.00	0.00	0.00	180.19	540.57	242.19	726.57	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	180.19	540.57	743.82	0	010002732682	Warranty Claim New	Normal Claim type	3800N250900088	0.00								930.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008625550	Running Repair	02-09-2025	17:42:17	3007522283	3800122500300	02-09-2025	MC2CBJRC0PL099710	KA27C7112	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	DADAPEER BAGAWAN	0012238308	DADAPEER BAGAWAN	Retail/ Fleet Owner	0012238308	76208	KM	Kotresh P H	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002732682	Warranty Claim New	Normal Claim type	3800N250900088	0.00								"1,280.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008625550	Running Repair	02-09-2025	17:42:17	3007522283	3800122500300	02-09-2025	MC2CBJRC0PL099710	KA27C7112	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	DADAPEER BAGAWAN	0012238308	DADAPEER BAGAWAN	Retail/ Fleet Owner	0012238308	76208	KM	Kotresh P H	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	14.53	19.99	0	010002732682	Warranty Claim New	Normal Claim type	3800N250900088	0.00								24.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008625550	Running Repair	02-09-2025	17:42:17	3007522283	3800122500300	02-09-2025	MC2CBJRC0PL099710	KA27C7112	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	DADAPEER BAGAWAN	0012238308	DADAPEER BAGAWAN	Retail/ Fleet Owner	0012238308	76208	KM	Kotresh P H	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002732682	Warranty Claim New	Normal Claim type	3800N250900088	0.00								835.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008625550	Running Repair	02-09-2025	17:42:17	3007522283	3800122500300	02-09-2025	MC2CBJRC0PL099710	KA27C7112	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	DADAPEER BAGAWAN	0012238308	DADAPEER BAGAWAN	Retail/ Fleet Owner	0012238308	76208	KM	Kotresh P H	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	543.47	747.81	0	010002732682	Warranty Claim New	Normal Claim type	3800N250900088	0.00								935.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008625550	Running Repair	02-09-2025	17:42:17	3007522283	3800122500300	02-09-2025	MC2CBJRC0PL099710	KA27C7112	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	DADAPEER BAGAWAN	0012238308	DADAPEER BAGAWAN	Retail/ Fleet Owner	0012238308	76208	KM	Kotresh P H	Warranty	Spares			ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	6.000	95.00	0.00	0.00	55.22	331.32	74.22	445.32	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	55.22	331.32	455.90	0	010002732682	Warranty Claim New	Normal Claim type	3800N250900088	0.00								570.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008625550	Running Repair	02-09-2025	17:42:17	3007522283	3800122500300	02-09-2025	MC2CBJRC0PL099710	KA27C7112	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	DADAPEER BAGAWAN	0012238308	DADAPEER BAGAWAN	Retail/ Fleet Owner	0012238308	76208	KM	Kotresh P H	Warranty	Spares			ID205556	POPPET TERRA 25	3.000	310.00	0.00	0.00	180.19	540.57	242.19	726.57	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	180.19	540.57	743.82	0	010002732682	Warranty Claim New	Normal Claim type	3800N250900088	0.00								930.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008625550	Running Repair	02-09-2025	17:42:17	3007522283	3800122500300	02-09-2025	MC2CBJRC0PL099710	KA27C7112	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	DADAPEER BAGAWAN	0012238308	DADAPEER BAGAWAN	Retail/ Fleet Owner	0012238308	76208	KM	Kotresh P H	Warranty	Spares			ID205558	BALL TERRA 25	3.000	75.00	0.00	0.00	43.59	130.77	58.59	175.77	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	43.59	130.77	179.94	0	010002732682	Warranty Claim New	Normal Claim type	3800N250900088	0.00								224.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008625550	Running Repair	02-09-2025	17:42:17	3007522283	3800122500300	02-09-2025	MC2CBJRC0PL099710	KA27C7112	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	DADAPEER BAGAWAN	0012238308	DADAPEER BAGAWAN	Retail/ Fleet Owner	0012238308	76208	KM	Kotresh P H	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"4,070.00"	"4,802.60"	0	010002732682	Warranty Claim New	Normal Claim type	3800N250900088	0.00								"6,944.30"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008625550	Running Repair	02-09-2025	17:42:17	3007522285	3800122500301	02-09-2025	MC2CBJRC0PL099710	KA27C7112	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	DADAPEER BAGAWAN	0012238308	DADAPEER BAGAWAN	Retail/ Fleet Owner	0012238308	76208	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	33.25	133.00	0.00	0.00	133.00	0.00	0.00	2.50	2.50	6.66	139.66	0.00	0.00	139.66	0.00	0.00	0.00	0					0.00								139.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008625550	Running Repair	02-09-2025	17:42:17	3007522285	3800122500301	02-09-2025	MC2CBJRC0PL099710	KA27C7112	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	DADAPEER BAGAWAN	0012238308	DADAPEER BAGAWAN	Retail/ Fleet Owner	0012238308	76208	KM	Basavntappa P G	Paid	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	0.00	0.00	789.06	0.00	0.00	14.00	14.00	220.94	"1,010.00"	0.00	0.00	"1,010.00"	0.00	0.00	0.00	0					0.00								"1,010.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008625550	Running Repair	02-09-2025	17:42:17	3007522285	3800122500301	02-09-2025	MC2CBJRC0PL099710	KA27C7112	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	DADAPEER BAGAWAN	0012238308	DADAPEER BAGAWAN	Retail/ Fleet Owner	0012238308	76208	KM	Basavntappa P G	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	0.00	0.00	0					0.00								"9,685.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008625550	Running Repair	02-09-2025	17:42:17	3007522285	3800122500301	02-09-2025	MC2CBJRC0PL099710	KA27C7112	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	DADAPEER BAGAWAN	0012238308	DADAPEER BAGAWAN	Retail/ Fleet Owner	0012238308	76208	KM	Basavntappa P G	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	0.00	0.00	0					0.00								"12,600.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008625550	Running Repair	02-09-2025	17:42:17	3007522285	3800122500301	02-09-2025	MC2CBJRC0PL099710	KA27C7112	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	DADAPEER BAGAWAN	0012238308	DADAPEER BAGAWAN	Retail/ Fleet Owner	0012238308	76208	KM	Basavntappa P G	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00								"2,074.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008625550	Running Repair	02-09-2025	17:42:17	3007522285	3800122500301	02-09-2025	MC2CBJRC0PL099710	KA27C7112	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	DADAPEER BAGAWAN	0012238308	DADAPEER BAGAWAN	Retail/ Fleet Owner	0012238308	76208	KM	Basavntappa P G	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008625550	Running Repair	02-09-2025	17:42:17	3007522285	3800122500301	02-09-2025	MC2CBJRC0PL099710	KA27C7112	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	DADAPEER BAGAWAN	0012238308	DADAPEER BAGAWAN	Retail/ Fleet Owner	0012238308	76208	KM	Basavntappa P G	Paid	Labor Value			0104211116	OIL TOP UP CLUTCH	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	-100.00	-133.75	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
