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	4008916658	Running Repair	04-11-2025	12:33:03	3007779147	3800122500487	04-11-2025	MC2BMLRC0TC127037	KA687155	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	19-07-2025	MY CONCRETE PROP SANTOSH KUMAR PATIL	0012962851	MY CONCRETE	Retail/ Fleet Owner	0012962851	606	H	Mohammed Farooqn Muwazzan	Paid	Spares			IA455378	WHEEL STUD D Bolt	18.000	260.00	0.00	0.00	168.34	"3,030.12"	220.34	"3,966.12"	0.00	0.00	"3,966.12"	0.00	0.00	9.00	9.00	713.90	"4,680.02"	0.00	0.00	"4,680.02"	0.00	0.00	0.00	0					0.00								"4,680.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916658	Running Repair	04-11-2025	12:33:03	3007779147	3800122500487	04-11-2025	MC2BMLRC0TC127037	KA687155	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	19-07-2025	MY CONCRETE PROP SANTOSH KUMAR PATIL	0012962851	MY CONCRETE	Retail/ Fleet Owner	0012962851	606	H	Mohammed Farooqn Muwazzan	Paid	Spares			IA461216	WHEEL NUT	10.000	130.00	0.00	0.00	84.17	841.70	110.17	"1,101.70"	0.00	0.00	"1,101.70"	0.00	0.00	9.00	9.00	198.30	"1,300.00"	0.00	0.00	"1,300.00"	0.00	0.00	0.00	0					0.00								"1,300.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916658	Running Repair	04-11-2025	12:33:03	3007779147	3800122500487	04-11-2025	MC2BMLRC0TC127037	KA687155	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	19-07-2025	MY CONCRETE PROP SANTOSH KUMAR PATIL	0012962851	MY CONCRETE	Retail/ Fleet Owner	0012962851	606	H	Mohammed Farooqn Muwazzan	Paid	Labor Value			0110352512	CHCK-RR BR.DRUM & LINING(One side)	0.050	535.00	0.00	0.00	0.00	0.00	0.00	26.75	-100.00	-26.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916468	Running Repair	04-11-2025	12:14:40	3007779168	3800122500488	04-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152601	KM	Kotresh P H	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916468	Running Repair	04-11-2025	12:14:40	3007779168	3800122500488	04-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152601	KM	Kotresh P H	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00								"2,945.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916468	Running Repair	04-11-2025	12:14:40	3007779168	3800122500488	04-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152601	KM	Kotresh P H	Paid	Spares			ID350912	UJ KIT - LFL	1.000	"1,871.00"	0.00	0.00	"1,211.39"	"1,211.39"	"1,585.59"	"1,585.59"	0.00	0.00	"1,585.59"	0.00	0.00	9.00	9.00	285.40	"1,870.99"	0.00	0.00	"1,870.99"	0.00	0.00	0.00	0					0.00								"1,870.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916468	Running Repair	04-11-2025	12:14:40	3007779168	3800122500488	04-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152601	KM	Kotresh P H	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-28.00	-29.96	77.04	0.00	0.00	9.00	9.00	13.86	90.90	0.00	0.00	90.90	0.00	0.00	0.00	0					0.00								90.90
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916468	Running Repair	04-11-2025	12:14:40	3007779168	3800122500488	04-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152601	KM	Kotresh P H	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00								820.70
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916468	Running Repair	04-11-2025	12:14:40	3007779168	3800122500488	04-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152601	KM	Kotresh P H	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	0.00	0.00	0					0.00								492.42
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916277	Running Repair	04-11-2025	11:58:24	3007779193	3800122500489	04-11-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	135865	KM	Basavntappa P G	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2008647300	04-11-2025	410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916277	Running Repair	04-11-2025	11:58:24	3007779193	3800122500489	04-11-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	135865	KM	Basavntappa P G	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00						2008647300	04-11-2025	"2,670.39"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916277	Running Repair	04-11-2025	11:58:24	3007779193	3800122500489	04-11-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	135865	KM	Basavntappa P G	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	682.00	0.00	0.00	441.57	441.57	577.97	577.97	0.00	0.00	577.97	0.00	0.00	9.00	9.00	104.04	682.01	0.00	0.00	682.01	0.00	0.00	0.00	0					0.00						2008647300	04-11-2025	682.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916277	Running Repair	04-11-2025	11:58:24	3007779193	3800122500489	04-11-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	135865	KM	Basavntappa P G	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00						2008647300	04-11-2025	"1,000.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916421	Running Repair	04-11-2025	12:10:44	3007779204	3800122500490	04-11-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	0011119380	PASTE TUBES	Retail/ Fleet Owner	0011119380	140763	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101141016	WATER PUMP O-RING REPLACEMENT	3.900	535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	0.00	0.00	"2,086.50"	0.00	0.00	9.00	9.00	375.58	"2,462.08"	0.00	0.00	"2,462.08"	0.00	0.00	0.00	0					0.00								"2,462.08"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916421	Running Repair	04-11-2025	12:10:44	3007779204	3800122500490	04-11-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	0011119380	PASTE TUBES	Retail/ Fleet Owner	0011119380	140763	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00								34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916421	Running Repair	04-11-2025	12:10:44	3007779204	3800122500490	04-11-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	0011119380	PASTE TUBES	Retail/ Fleet Owner	0011119380	140763	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF520416	O-RING  (100) (7497)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00								145.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916421	Running Repair	04-11-2025	12:10:44	3007779204	3800122500490	04-11-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	0011119380	PASTE TUBES	Retail/ Fleet Owner	0011119380	140763	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID333731	WATER PUMP ASSY	1.000	"4,466.00"	0.00	0.00	"2,891.55"	"2,891.55"	"3,784.75"	"3,784.75"	0.00	0.00	"3,784.75"	0.00	0.00	9.00	9.00	681.26	"4,466.01"	0.00	0.00	"4,466.01"	0.00	0.00	0.00	0					0.00								"4,466.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916421	Running Repair	04-11-2025	12:10:44	3007779204	3800122500490	04-11-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	0011119380	PASTE TUBES	Retail/ Fleet Owner	0011119380	140763	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	152.00	0.00	0.00	98.41	98.41	128.81	128.81	0.00	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	0.00	0.00	0					0.00								151.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916742	Running Repair	04-11-2025	12:38:32	3007779214	3800122500491	04-11-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450291	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	0.390	0.00	0.00	0.00	0.00	0.00	33.26	12.97	0.00	0.00	12.97	0.00	0.00	2.50	2.50	0.64	13.61	0.00	0.00	13.61	0.00	0.00	0.00	0					0.00								13.61
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916742	Running Repair	04-11-2025	12:38:32	3007779214	3800122500491	04-11-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450291	KM	Basavntappa P G	Paid	Spares			MB201952	Cushion Rubber	1.000	385.00	0.00	0.00	249.27	249.27	326.27	326.27	0.00	0.00	326.27	0.00	0.00	9.00	9.00	58.72	384.99	0.00	0.00	384.99	0.00	0.00	0.00	0					0.00								384.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916742	Running Repair	04-11-2025	12:38:32	3007779214	3800122500491	04-11-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450291	KM	Basavntappa P G	Paid	Spares			ID337464	CLUTCH MASTER CYL	1.000	"3,507.00"	0.00	0.00	"2,270.63"	"2,270.63"	"2,972.03"	"2,972.03"	0.00	0.00	"2,972.03"	0.00	0.00	9.00	9.00	534.96	"3,506.99"	0.00	0.00	"3,506.99"	0.00	0.00	0.00	0					0.00								"3,506.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916742	Running Repair	04-11-2025	12:38:32	3007779214	3800122500491	04-11-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450291	KM	Basavntappa P G	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	0.00	0.00	0					0.00								94.69
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008914543	Breakdown Order	03-11-2025	20:25:24	3007780728	3800122500492	04-11-2025	MC2CAJRC0TD131212	KA31A5615	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	Retail/ Fleet Owner	0012881892	44899	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	142.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,556.00"	"3,016.08"	0	010002825132	Pending at VECV - 1	Normal Claim type	3800N251100105	0.00								"2,513.40"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008914543	Breakdown Order	03-11-2025	20:25:24	3007780728	3800122500492	04-11-2025	MC2CAJRC0TD131212	KA31A5615	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	Retail/ Fleet Owner	0012881892	44899	KM	Prakash Icchangi	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002825132	Pending at VECV - 1	Normal Claim type	3800N251100105	0.00								472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008914543	Breakdown Order	03-11-2025	20:25:24	3007780728	3800122500492	04-11-2025	MC2CAJRC0TD131212	KA31A5615	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	Retail/ Fleet Owner	0012881892	44899	KM	Prakash Icchangi	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	240.50	283.79	0	010002825132	Pending at VECV - 1	Normal Claim type	3800N251100105	0.00								410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008914543	Breakdown Order	03-11-2025	20:25:24	3007780728	3800122500492	04-11-2025	MC2CAJRC0TD131212	KA31A5615	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	Retail/ Fleet Owner	0012881892	44899	KM	Prakash Icchangi	Warranty	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	185.00	218.30	0	010002825132	Pending at VECV - 1	Normal Claim type	3800N251100105	0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916032	Running Repair	04-11-2025	11:37:52	3007780767	3800122500493	04-11-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	173480	KM	Basavntappa P G	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	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	0.00	0.00	0					0.00								"2,651.46"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916032	Running Repair	04-11-2025	11:37:52	3007780767	3800122500493	04-11-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	173480	KM	Basavntappa P G	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0.00	0.00	0					0.00								126.26
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916032	Running Repair	04-11-2025	11:37:52	3007780767	3800122500493	04-11-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	173480	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.480	0.00	0.00	0.00	0.00	0.00	33.25	49.21	0.00	0.00	49.21	0.00	0.00	2.50	2.50	2.46	51.67	0.00	0.00	51.67	0.00	0.00	0.00	0					0.00								51.67
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916032	Running Repair	04-11-2025	11:37:52	3007780767	3800122500493	04-11-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	173480	KM	Basavntappa P G	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	0.00	0.00	"7,651.69"	0.00	0.00	9.00	9.00	"1,377.30"	"9,028.99"	0.00	0.00	"9,028.99"	0.00	0.00	0.00	0					0.00								"9,028.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916032	Running Repair	04-11-2025	11:37:52	3007780767	3800122500493	04-11-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	173480	KM	Basavntappa P G	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	0.00	0.00	"5,425.42"	0.00	0.00	9.00	9.00	976.58	"6,402.00"	0.00	0.00	"6,402.00"	0.00	0.00	0.00	0					0.00								"6,402.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916032	Running Repair	04-11-2025	11:37:52	3007780767	3800122500493	04-11-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	173480	KM	Basavntappa P G	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00								30.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916032	Running Repair	04-11-2025	11:37:52	3007780767	3800122500493	04-11-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	173480	KM	Basavntappa P G	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916032	Running Repair	04-11-2025	11:37:52	3007780767	3800122500493	04-11-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	173480	KM	Basavntappa P G	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00								"1,060.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916032	Running Repair	04-11-2025	11:37:52	3007780767	3800122500493	04-11-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	173480	KM	Basavntappa P G	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00								"1,060.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916032	Running Repair	04-11-2025	11:37:52	3007780767	3800122500493	04-11-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	173480	KM	Basavntappa P G	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	0.00	694.44	0.00	0.00	0.00	0					0.00								694.44
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916032	Running Repair	04-11-2025	11:37:52	3007780767	3800122500493	04-11-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	173480	KM	Basavntappa P G	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00								440.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916032	Running Repair	04-11-2025	11:37:52	3007780767	3800122500493	04-11-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	173480	KM	Basavntappa P G	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	30.00	30.00	0.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	0.00	0.00	0					0.00								35.40
