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	4008336743	Breakdown Order	04-07-2025	10:56:41	3007267497	3800122500165	04-07-2025	MC2H3JRC0MA186370	KA682864	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	10-08-2021	PAROJKHAN C. BANAKAR	PAROJKHAN C. BANAKAR	0011483965	Retail/ Fleet Owner	0011483965	240811	KM	Kotresh P H	Paid	Misc. Labor			0117120099	brake down attedning AND DEPUTAION CHARG	3.135	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.23"	0.00	0.00	9.00	9.00	301.90	"1,979.13"	0.00	0.00	"1,979.13"	0.00	"1,677.23"	0.00	0				998714		0.00					0.00	0.00				"1,979.13"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336743	Breakdown Order	04-07-2025	10:56:41	3007267497	3800122500165	04-07-2025	MC2H3JRC0MA186370	KA682864	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	10-08-2021	PAROJKHAN C. BANAKAR	PAROJKHAN C. BANAKAR	0011483965	Retail/ Fleet Owner	0011483965	240811	KM	Kotresh P H	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	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	4008336743	Breakdown Order	04-07-2025	10:56:41	3007267497	3800122500165	04-07-2025	MC2H3JRC0MA186370	KA682864	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	10-08-2021	PAROJKHAN C. BANAKAR	PAROJKHAN C. BANAKAR	0011483965	Retail/ Fleet Owner	0011483965	240811	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	33.25	0.00	0				52021000		0.00					0.00	0.00				34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336743	Breakdown Order	04-07-2025	10:56:41	3007267497	3800122500165	04-07-2025	MC2H3JRC0MA186370	KA682864	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	10-08-2021	PAROJKHAN C. BANAKAR	PAROJKHAN C. BANAKAR	0011483965	Retail/ Fleet Owner	0011483965	240811	KM	Kotresh P H	Paid	Spares			ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	"5,935.00"	0.00	0.00	"3,449.72"	"3,449.72"	"4,636.72"	0.00	"4,636.72"	0.00	0.00	14.00	14.00	"1,298.28"	"5,935.00"	0.00	0.00	"5,935.00"	0.00	"4,636.72"	0.00	0				84133030		0.00					0.00	0.00				"5,935.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336743	Breakdown Order	04-07-2025	10:56:41	3007267497	3800122500165	04-07-2025	MC2H3JRC0MA186370	KA682864	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	10-08-2021	PAROJKHAN C. BANAKAR	PAROJKHAN C. BANAKAR	0011483965	Retail/ Fleet Owner	0011483965	240811	KM	Kotresh P H	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	4008336743	Breakdown Order	04-07-2025	10:56:41	3007267497	3800122500165	04-07-2025	MC2H3JRC0MA186370	KA682864	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	10-08-2021	PAROJKHAN C. BANAKAR	PAROJKHAN C. BANAKAR	0011483965	Retail/ Fleet Owner	0011483965	240811	KM	Kotresh P H	Paid	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40103590		0.00					0.00	0.00				"1,449.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336743	Breakdown Order	04-07-2025	10:56:41	3007267497	3800122500165	04-07-2025	MC2H3JRC0MA186370	KA682864	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	10-08-2021	PAROJKHAN C. BANAKAR	PAROJKHAN C. BANAKAR	0011483965	Retail/ Fleet Owner	0011483965	240811	KM	Kotresh P H	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	0.00	"2,933.59"	0.00	0.00	14.00	14.00	821.40	"3,754.99"	0.00	0.00	"3,754.99"	0.00	"2,933.59"	0.00	0				87089900		0.00					0.00	0.00				"3,754.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336743	Breakdown Order	04-07-2025	10:56:41	3007267497	3800122500165	04-07-2025	MC2H3JRC0MA186370	KA682864	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	10-08-2021	PAROJKHAN C. BANAKAR	PAROJKHAN C. BANAKAR	0011483965	Retail/ Fleet Owner	0011483965	240811	KM	Kotresh P H	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00				"2,620.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336743	Breakdown Order	04-07-2025	10:56:41	3007267497	3800122500165	04-07-2025	MC2H3JRC0MA186370	KA682864	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	10-08-2021	PAROJKHAN C. BANAKAR	PAROJKHAN C. BANAKAR	0011483965	Retail/ Fleet Owner	0011483965	240811	KM	Kotresh P H	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	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	"1,043.25"	0.00	0				998714		0.00					0.00	0.00				"1,231.03"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336743	Breakdown Order	04-07-2025	10:56:41	3007267497	3800122500165	04-07-2025	MC2H3JRC0MA186370	KA682864	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	10-08-2021	PAROJKHAN C. BANAKAR	PAROJKHAN C. BANAKAR	0011483965	Retail/ Fleet Owner	0011483965	240811	KM	Kotresh P H	Paid	Misc. Labor			0117144070	O/S	4.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	"2,140.00"	0.00	0				998714		0.00					0.00	0.00				"2,525.20"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008324225	Onsite	01-07-2025	16:56:25	3007267559	3800122500166	04-07-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	SATISH DESALLI	0011945616	Retail/ Fleet Owner	0011945616	195949	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	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		2008121075	02-07-2025	"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008324225	Onsite	01-07-2025	16:56:25	3007267559	3800122500166	04-07-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	SATISH DESALLI	0011945616	Retail/ Fleet Owner	0011945616	195949	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	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		2008121075	02-07-2025	252.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008324225	Onsite	01-07-2025	16:56:25	3007267559	3800122500166	04-07-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	SATISH DESALLI	0011945616	Retail/ Fleet Owner	0011945616	195949	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	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		2008121075	02-07-2025	946.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008324225	Onsite	01-07-2025	16:56:25	3007267559	3800122500166	04-07-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	SATISH DESALLI	0011945616	Retail/ Fleet Owner	0011945616	195949	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0111221113	T/M GEAR SHIFT CABLE  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		2008121075	02-07-2025	315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008324225	Onsite	01-07-2025	16:56:25	3007267559	3800122500166	04-07-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	SATISH DESALLI	0011945616	Retail/ Fleet Owner	0011945616	195949	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798052	BRUSH HOLDER	1.000	231.00	0.00	0.00	0.00	0.00	180.47	0.00	180.47	0.00	0.00	14.00	14.00	50.54	231.01	0.00	0.00	231.01	0.00	180.47	0.00	0				85119000		0.00					0.00	0.00		2008121075	02-07-2025	231.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008324225	Onsite	01-07-2025	16:56:25	3007267559	3800122500166	04-07-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	SATISH DESALLI	0011945616	Retail/ Fleet Owner	0011945616	195949	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IE450250	TUBULAR LINK ASSY PASS	1.000	"1,000.00"	0.00	0.00	581.25	581.25	781.25	0.00	781.25	0.00	0.00	14.00	14.00	218.76	"1,000.01"	0.00	0.00	"1,000.01"	0.00	781.25	0.00	0				87089900		0.00					0.00	0.00		2008121075	02-07-2025	"1,000.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008324225	Onsite	01-07-2025	16:56:25	3007267559	3800122500166	04-07-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	SATISH DESALLI	0011945616	Retail/ Fleet Owner	0011945616	195949	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID311433	SELECT CABLE	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				87082900		0.00					0.00	0.00		2008121075	02-07-2025	"9,609.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008324225	Onsite	01-07-2025	16:56:25	3007267559	3800122500166	04-07-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	SATISH DESALLI	0011945616	Retail/ Fleet Owner	0011945616	195949	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	6.653	0.00	0.00	0.00	0.00	0.00	33.25	0.00	221.21	0.00	0.00	2.50	2.50	11.06	232.27	0.00	0.00	232.27	0.00	221.21	0.00	0				52021000		0.00					0.00	0.00		2008121075	02-07-2025	232.27
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008324225	Onsite	01-07-2025	16:56:25	3007267559	3800122500166	04-07-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	SATISH DESALLI	0011945616	Retail/ Fleet Owner	0011945616	195949	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84824000		0.00					0.00	0.00		2008121075	02-07-2025	410.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008324225	Onsite	01-07-2025	16:56:25	3007267559	3800122500166	04-07-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	SATISH DESALLI	0011945616	Retail/ Fleet Owner	0011945616	195949	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				73209020		0.00					0.00	0.00		2008121075	02-07-2025	65.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008324225	Onsite	01-07-2025	16:56:25	3007267559	3800122500166	04-07-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	SATISH DESALLI	0011945616	Retail/ Fleet Owner	0011945616	195949	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	405.00	0.00	0.00	235.41	235.41	316.41	0.00	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	0.00	405.01	0.00	316.41	0.00	0				87089900		0.00					0.00	0.00		2008121075	02-07-2025	405.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008324225	Onsite	01-07-2025	16:56:25	3007267559	3800122500166	04-07-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	SATISH DESALLI	0011945616	Retail/ Fleet Owner	0011945616	195949	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40169330		0.00					0.00	0.00		2008121075	02-07-2025	89.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008324225	Onsite	01-07-2025	16:56:25	3007267559	3800122500166	04-07-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	SATISH DESALLI	0011945616	Retail/ Fleet Owner	0011945616	195949	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID400083	SELECT LEVER-A	1.000	690.00	0.00	0.00	401.06	401.06	539.06	0.00	539.06	0.00	0.00	14.00	14.00	150.94	690.00	0.00	0.00	690.00	0.00	539.06	0.00	0				87089900		0.00					0.00	0.00		2008121075	02-07-2025	690.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008324225	Onsite	01-07-2025	16:56:25	3007267559	3800122500166	04-07-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	SATISH DESALLI	0011945616	Retail/ Fleet Owner	0011945616	195949	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID359102	COVER END ASSY	1.000	"1,195.00"	0.00	0.00	694.59	694.59	933.59	0.00	933.59	0.00	0.00	14.00	14.00	261.40	"1,194.99"	0.00	0.00	"1,194.99"	0.00	933.59	0.00	0				84099990		0.00					0.00	0.00		2008121075	02-07-2025	"1,194.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008324225	Onsite	01-07-2025	16:56:25	3007267559	3800122500166	04-07-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	SATISH DESALLI	0011945616	Retail/ Fleet Owner	0011945616	195949	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF434103	FLANGE NUT M-6	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		2008121075	02-07-2025	5.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008324225	Onsite	01-07-2025	16:56:25	3007267559	3800122500166	04-07-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	SATISH DESALLI	0011945616	Retail/ Fleet Owner	0011945616	195949	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ME601035	"PIN LOCK,M/T G/SHIF"	1.000	70.00	0.00	0.00	45.32	45.32	59.32	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				73181600		0.00					0.00	0.00		2008121075	02-07-2025	70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008324225	Onsite	01-07-2025	16:56:25	3007267559	3800122500166	04-07-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	SATISH DESALLI	0011945616	Retail/ Fleet Owner	0011945616	195949	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID314519	DETENT PIN	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				73182990		0.00					0.00	0.00		2008121075	02-07-2025	60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008324225	Onsite	01-07-2025	16:56:25	3007267559	3800122500166	04-07-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	SATISH DESALLI	0011945616	Retail/ Fleet Owner	0011945616	195949	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID350913	CENTRE BEARING KIT 1550	1.000	"3,590.00"	0.00	0.00	"2,086.69"	"2,086.69"	"2,804.69"	0.00	"2,804.69"	0.00	0.00	14.00	14.00	785.32	"3,590.01"	0.00	0.00	"3,590.01"	0.00	"2,804.69"	0.00	0				87089900		0.00					0.00	0.00		2008121075	02-07-2025	"3,590.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008324225	Onsite	01-07-2025	16:56:25	3007267559	3800122500166	04-07-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	SATISH DESALLI	0011945616	Retail/ Fleet Owner	0011945616	195949	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	5.000	25.00	0.00	0.00	16.19	80.95	21.19	0.00	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	0.00	125.03	0.00	105.95	0.00	0				85443000		0.00					0.00	0.00		2008121075	02-07-2025	125.03
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008324225	Onsite	01-07-2025	16:56:25	3007267559	3800122500166	04-07-2025	MC2H3JRC0NK215503	KA27C5071	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	17-11-2022	SATISH DESALLI	SATISH DESALLI	0011945616	Retail/ Fleet Owner	0011945616	195949	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00		2008121075	02-07-2025	440.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	Paid	Misc. Labor			0117160099	o/s	4.270	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,284.45"	0.00	0.00	9.00	9.00	411.20	"2,695.65"	0.00	0.00	"2,695.65"	0.00	"2,284.45"	0.00	0				998714		0.00					0.00	0.00				"2,695.65"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	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	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00				330.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	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				85443000		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	Paid	Spares			ID313045	POLY V BELT PSP	1.000	"1,155.00"	0.00	0.00	747.81	747.81	978.81	0.00	978.81	0.00	0.00	9.00	9.00	176.18	"1,154.99"	0.00	0.00	"1,154.99"	0.00	978.81	0.00	0				40103590		0.00					0.00	0.00				"1,154.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	Paid	Spares			ID337217	PIPE FUEL SUPPLY HOSE	1.000	785.00	0.00	0.00	456.28	456.28	613.28	0.00	613.28	0.00	0.00	14.00	14.00	171.72	785.00	0.00	0.00	785.00	0.00	613.28	0.00	0				87089900		0.00					0.00	0.00				785.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	Paid	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				90292020		0.00					0.00	0.00				920.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	Paid	Spares			MF140223	FLANGE SCREW	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				73181500		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	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	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,293.24"	0.00	0.00	9.00	9.00	592.78	"3,886.02"	0.00	0.00	"3,886.02"	0.00	"3,293.24"	0.00	0				27101972		0.00					0.00	0.00				"3,886.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	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				84212200		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	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				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				84212900		0.00					0.00	0.00				"1,350.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	Paid	Spares			ID351931	FUEL FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212900		0.00					0.00	0.00				"1,634.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	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	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	0.602	0.00	0.00	0.00	0.00	0.00	33.26	0.00	20.02	0.00	0.00	2.50	2.50	1.00	21.02	0.00	0.00	21.02	0.00	20.02	0.00	0				52021000		0.00					0.00	0.00				21.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	Paid	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.310	535.00	0.00	0.00	0.00	0.00	0.00	0.00	165.85	0.00	0.00	9.00	9.00	29.86	195.71	0.00	0.00	195.71	0.00	165.85	0.00	0				998714		0.00					0.00	0.00				195.71
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00				208.33
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	Paid	Labor Value			0101143050	FAN DRIVE BELT 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	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	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	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	123.05	0.00	0				998714		0.00					0.00	0.00				145.19
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	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	4008336704	Onsite	04-07-2025	10:51:53	3007268386	3800122500167	04-07-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	RIHANA BHANU	0010797491	Retail/ Fleet Owner	0010797491	408189	KM	Basavntappa P G	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
