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	4008636624	Running Repair	05-09-2025	11:28:25	3007532369	3800122500308	05-09-2025	MC2EFCRC0MC488686	KA13D1379	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2021	SADASHIVA MURTHY	0011614022	SADASHIVA MURTHY	Retail/ Fleet Owner	0011614022	120132	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	0.280	0.00	0.00	0.00	0.00	0.00	33.25	9.31	0.00	0.00	9.31	0.00	0.00	2.50	2.50	0.46	9.77	0.00	0.00	9.77	0.00	0.00	0.00	0					0.00								9.77
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008636624	Running Repair	05-09-2025	11:28:25	3007532369	3800122500308	05-09-2025	MC2EFCRC0MC488686	KA13D1379	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2021	SADASHIVA MURTHY	0011614022	SADASHIVA MURTHY	Retail/ Fleet Owner	0011614022	120132	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	4008636624	Running Repair	05-09-2025	11:28:25	3007532369	3800122500308	05-09-2025	MC2EFCRC0MC488686	KA13D1379	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2021	SADASHIVA MURTHY	0011614022	SADASHIVA MURTHY	Retail/ Fleet Owner	0011614022	120132	KM	Basavntappa P G	Paid	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	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	4008636624	Running Repair	05-09-2025	11:28:25	3007532369	3800122500308	05-09-2025	MC2EFCRC0MC488686	KA13D1379	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2021	SADASHIVA MURTHY	0011614022	SADASHIVA MURTHY	Retail/ Fleet Owner	0011614022	120132	KM	Basavntappa P G	Paid	Spares			ID325545	UJ KIT (LFL)	1.000	"1,275.00"	0.00	0.00	741.09	741.09	996.09	996.09	0.00	0.00	996.09	0.00	0.00	14.00	14.00	278.90	"1,274.99"	0.00	0.00	"1,274.99"	0.00	0.00	0.00	0					0.00								"1,274.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008636813	Running Repair	05-09-2025	11:47:00	3007532463	3800122500309	05-09-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	0010719400	BASHETTEPPA SHETTAR	Retail/ Fleet Owner	0010719400	373133	KM	Prakash Icchangi	Paid	Local Parts			LP3800003	COTTON WASTE	1.120	0.00	0.00	0.00	0.00	0.00	33.25	37.24	0.00	0.00	37.24	0.00	0.00	2.50	2.50	1.86	39.10	0.00	0.00	39.10	0.00	0.00	0.00	0					0.00								39.10
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008636813	Running Repair	05-09-2025	11:47:00	3007532463	3800122500309	05-09-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	0010719400	BASHETTEPPA SHETTAR	Retail/ Fleet Owner	0010719400	373133	KM	Prakash Icchangi	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008636813	Running Repair	05-09-2025	11:47:00	3007532463	3800122500309	05-09-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	0010719400	BASHETTEPPA SHETTAR	Retail/ Fleet Owner	0010719400	373133	KM	Prakash Icchangi	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"	"2,220.34"	0.00	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	0.00	0.00	0					0.00								"2,620.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008636813	Running Repair	05-09-2025	11:47:00	3007532463	3800122500309	05-09-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	0010719400	BASHETTEPPA SHETTAR	Retail/ Fleet Owner	0010719400	373133	KM	Prakash Icchangi	Paid	Spares			ID353457	REDUCER_HOSE	1.000	740.00	0.00	0.00	479.12	479.12	627.12	627.12	0.00	0.00	627.12	0.00	0.00	9.00	9.00	112.88	740.00	0.00	0.00	740.00	0.00	0.00	0.00	0					0.00								740.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008636813	Running Repair	05-09-2025	11:47:00	3007532463	3800122500309	05-09-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	0010719400	BASHETTEPPA SHETTAR	Retail/ Fleet Owner	0010719400	373133	KM	Prakash Icchangi	Paid	Labor Value			0120153113	EGR REPLACEMENT	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								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008636813	Running Repair	05-09-2025	11:47:00	3007532463	3800122500309	05-09-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	0010719400	BASHETTEPPA SHETTAR	Retail/ Fleet Owner	0010719400	373133	KM	Prakash Icchangi	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								410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008637456	Running Repair	05-09-2025	12:59:01	3007532552	3800122500310	05-09-2025	MC2C9CRC0KC437139	KA51AD9093	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG DSC	29-06-2019	VINAYAKA TRADERS	0010947920	VINAYAKA TRADERS	Retail/ Fleet Owner	0010947920	98589	KM	Prakash Icchangi	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00								60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008637456	Running Repair	05-09-2025	12:59:01	3007532552	3800122500310	05-09-2025	MC2C9CRC0KC437139	KA51AD9093	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG DSC	29-06-2019	VINAYAKA TRADERS	0010947920	VINAYAKA TRADERS	Retail/ Fleet Owner	0010947920	98589	KM	Prakash Icchangi	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0					0.00								535.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008637456	Running Repair	05-09-2025	12:59:01	3007532552	3800122500310	05-09-2025	MC2C9CRC0KC437139	KA51AD9093	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG DSC	29-06-2019	VINAYAKA TRADERS	0010947920	VINAYAKA TRADERS	Retail/ Fleet Owner	0010947920	98589	KM	Prakash Icchangi	Paid	Spares			ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	"3,563.56"	0.00	0.00	9.00	9.00	641.44	"4,205.00"	0.00	0.00	"4,205.00"	0.00	0.00	0.00	0					0.00								"4,205.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008637456	Running Repair	05-09-2025	12:59:01	3007532552	3800122500310	05-09-2025	MC2C9CRC0KC437139	KA51AD9093	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG DSC	29-06-2019	VINAYAKA TRADERS	0010947920	VINAYAKA TRADERS	Retail/ Fleet Owner	0010947920	98589	KM	Prakash Icchangi	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008637456	Running Repair	05-09-2025	12:59:01	3007532552	3800122500310	05-09-2025	MC2C9CRC0KC437139	KA51AD9093	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG DSC	29-06-2019	VINAYAKA TRADERS	0010947920	VINAYAKA TRADERS	Retail/ Fleet Owner	0010947920	98589	KM	Prakash Icchangi	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00								240.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008637456	Running Repair	05-09-2025	12:59:01	3007532552	3800122500310	05-09-2025	MC2C9CRC0KC437139	KA51AD9093	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG DSC	29-06-2019	VINAYAKA TRADERS	0010947920	VINAYAKA TRADERS	Retail/ Fleet Owner	0010947920	98589	KM	Prakash Icchangi	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"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	0.00	0.00	0					0.00								"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008637456	Running Repair	05-09-2025	12:59:01	3007532552	3800122500310	05-09-2025	MC2C9CRC0KC437139	KA51AD9093	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG DSC	29-06-2019	VINAYAKA TRADERS	0010947920	VINAYAKA TRADERS	Retail/ Fleet Owner	0010947920	98589	KM	Prakash Icchangi	Paid	Local Parts			LP3800003	COTTON WASTE	1.430	0.00	0.00	0.00	0.00	0.00	33.25	47.55	0.00	0.00	47.55	0.00	0.00	2.50	2.50	2.38	49.93	0.00	0.00	49.93	0.00	0.00	0.00	0					0.00								49.93
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008637456	Running Repair	05-09-2025	12:59:01	3007532552	3800122500310	05-09-2025	MC2C9CRC0KC437139	KA51AD9093	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG DSC	29-06-2019	VINAYAKA TRADERS	0010947920	VINAYAKA TRADERS	Retail/ Fleet Owner	0010947920	98589	KM	Prakash Icchangi	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00								284.09
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008637456	Running Repair	05-09-2025	12:59:01	3007532552	3800122500310	05-09-2025	MC2C9CRC0KC437139	KA51AD9093	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG DSC	29-06-2019	VINAYAKA TRADERS	0010947920	VINAYAKA TRADERS	Retail/ Fleet Owner	0010947920	98589	KM	Prakash Icchangi	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	176.55	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	0.00	0.00	0					0.00								208.33
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008637456	Running Repair	05-09-2025	12:59:01	3007532552	3800122500310	05-09-2025	MC2C9CRC0KC437139	KA51AD9093	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG DSC	29-06-2019	VINAYAKA TRADERS	0010947920	VINAYAKA TRADERS	Retail/ Fleet Owner	0010947920	98589	KM	Prakash Icchangi	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								410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008637456	Running Repair	05-09-2025	12:59:01	3007532552	3800122500310	05-09-2025	MC2C9CRC0KC437139	KA51AD9093	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG DSC	29-06-2019	VINAYAKA TRADERS	0010947920	VINAYAKA TRADERS	Retail/ Fleet Owner	0010947920	98589	KM	Prakash Icchangi	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	0.00	0.00	0					0.00								505.04
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	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								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	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								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	0.00	0.00	0					0.00								473.47
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Labor Value			0103553017	HVAC Condense filter	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	0.00	0.00	0					0.00								157.83
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	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	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	0.00	0.00	0					0.00								429.28
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.000	302.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	0.00	0.00	"5,886.39"	0.00	0.00	9.00	9.00	"1,059.56"	"6,945.95"	0.00	0.00	"6,945.95"	0.00	0.00	0.00	0					0.00								"6,945.95"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	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	0.00	0.00	0					0.00								"1,934.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	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	0.00	0.00	0					0.00								"1,730.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	0.00	0.00	0					0.00								905.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	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	0.00	0.00	0					0.00								"2,750.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	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"	"5,152.34"	0.00	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	0.00	0.00	0					0.00								"6,595.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.180	0.00	0.00	0.00	0.00	0.00	33.25	39.24	0.00	0.00	39.24	0.00	0.00	2.50	2.50	1.96	41.20	0.00	0.00	41.20	0.00	0.00	0.00	0					0.00								41.20
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Spares			IC417966	SBA TYP24/24	1.000	"8,715.00"	0.00	0.00	"5,065.59"	"5,065.59"	"6,808.59"	"6,808.59"	0.00	0.00	"6,808.59"	0.00	0.00	14.00	14.00	"1,906.40"	"8,714.99"	0.00	0.00	"8,714.99"	0.00	0.00	0.00	0					0.00								"8,714.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	0.00	0.00	0					0.00								274.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00								240.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.500	595.00	0.00	0.00	0.00	0.00	504.24	756.36	0.00	0.00	756.36	0.00	0.00	9.00	9.00	136.14	892.50	0.00	0.00	892.50	0.00	0.00	0.00	0					0.00								892.50
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00								150.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0					0.00								885.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	10.000	190.00	0.00	0.00	123.02	"1,230.20"	161.02	"1,610.20"	0.00	0.00	"1,610.20"	0.00	0.00	9.00	9.00	289.84	"1,900.04"	0.00	0.00	"1,900.04"	0.00	0.00	0.00	0					0.00								"1,900.04"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	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	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00								60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Spares			IA357616	Match Set Rear 6000 Orbit	1.000	"7,535.00"	0.00	0.00	"4,878.59"	"4,878.59"	"6,385.59"	"6,385.59"	0.00	0.00	"6,385.59"	0.00	0.00	9.00	9.00	"1,149.40"	"7,534.99"	0.00	0.00	"7,534.99"	0.00	0.00	0.00	0					0.00								"7,534.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Labor Value			0107341151	RR.SPR. U-BOLT...RETIGHTENING (ALL)	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								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Labor Value			0107341150	REAR SPRING PINS...GREASING	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008635135	Running Repair	04-09-2025	18:15:55	3007533730	3800122500311	05-09-2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9657	H	Basavntappa P G	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	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	0.00	0.00	0					0.00								"2,065.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008638383	Running Repair	05-09-2025	15:33:55	3007533870	3800122500312	05-09-2025	MC2H3JRC0FJ107274	KA01AE8056	MD Truck	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*	28-10-2015	Suraj Roadways Corporation	0010153266	Suraj Roadways Corporation	Retail/ Fleet Owner	0010153266	417826	KM	Prakash Icchangi	Paid	Misc. Labor			0117130099	Deputation charge - Paid	0.669	535.00	0.00	0.00	0.00	0.00	0.00	357.92	0.00	0.00	357.92	0.00	0.00	9.00	9.00	64.42	422.34	0.00	0.00	422.34	0.00	0.00	0.00	0					0.00								422.34
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008638383	Running Repair	05-09-2025	15:33:55	3007533870	3800122500312	05-09-2025	MC2H3JRC0FJ107274	KA01AE8056	MD Truck	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*	28-10-2015	Suraj Roadways Corporation	0010153266	Suraj Roadways Corporation	Retail/ Fleet Owner	0010153266	417826	KM	Prakash Icchangi	Paid	Misc. Labor			0117120098	TRANSPORT/TAXI CHARGES	10.000	535.00	0.00	0.00	0.00	0.00	0.00	"5,350.00"	0.00	0.00	"5,350.00"	0.00	0.00	9.00	9.00	963.00	"6,313.00"	0.00	0.00	"6,313.00"	0.00	0.00	0.00	0					0.00								"6,313.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008638383	Running Repair	05-09-2025	15:33:55	3007533870	3800122500312	05-09-2025	MC2H3JRC0FJ107274	KA01AE8056	MD Truck	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*	28-10-2015	Suraj Roadways Corporation	0010153266	Suraj Roadways Corporation	Retail/ Fleet Owner	0010153266	417826	KM	Prakash Icchangi	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008638383	Running Repair	05-09-2025	15:33:55	3007533870	3800122500312	05-09-2025	MC2H3JRC0FJ107274	KA01AE8056	MD Truck	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*	28-10-2015	Suraj Roadways Corporation	0010153266	Suraj Roadways Corporation	Retail/ Fleet Owner	0010153266	417826	KM	Prakash Icchangi	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	535.00	0.00	0.00	0.00	0.00	0.00	"1,321.45"	0.00	0.00	"1,321.45"	0.00	0.00	9.00	9.00	237.86	"1,559.31"	0.00	0.00	"1,559.31"	0.00	0.00	0.00	0					0.00								"1,559.31"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008638383	Running Repair	05-09-2025	15:33:55	3007533870	3800122500312	05-09-2025	MC2H3JRC0FJ107274	KA01AE8056	MD Truck	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*	28-10-2015	Suraj Roadways Corporation	0010153266	Suraj Roadways Corporation	Retail/ Fleet Owner	0010153266	417826	KM	Prakash Icchangi	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00								284.09
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008638383	Running Repair	05-09-2025	15:33:55	3007533870	3800122500312	05-09-2025	MC2H3JRC0FJ107274	KA01AE8056	MD Truck	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*	28-10-2015	Suraj Roadways Corporation	0010153266	Suraj Roadways Corporation	Retail/ Fleet Owner	0010153266	417826	KM	Prakash Icchangi	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	4008638383	Running Repair	05-09-2025	15:33:55	3007533870	3800122500312	05-09-2025	MC2H3JRC0FJ107274	KA01AE8056	MD Truck	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*	28-10-2015	Suraj Roadways Corporation	0010153266	Suraj Roadways Corporation	Retail/ Fleet Owner	0010153266	417826	KM	Prakash Icchangi	Paid	Spares			IE322481	MINI FUSE (BLADE TYPE) 25A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008638383	Running Repair	05-09-2025	15:33:55	3007533870	3800122500312	05-09-2025	MC2H3JRC0FJ107274	KA01AE8056	MD Truck	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*	28-10-2015	Suraj Roadways Corporation	0010153266	Suraj Roadways Corporation	Retail/ Fleet Owner	0010153266	417826	KM	Prakash Icchangi	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00								"1,460.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008638383	Running Repair	05-09-2025	15:33:55	3007533870	3800122500312	05-09-2025	MC2H3JRC0FJ107274	KA01AE8056	MD Truck	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*	28-10-2015	Suraj Roadways Corporation	0010153266	Suraj Roadways Corporation	Retail/ Fleet Owner	0010153266	417826	KM	Prakash Icchangi	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00								140.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008638383	Running Repair	05-09-2025	15:33:55	3007533870	3800122500312	05-09-2025	MC2H3JRC0FJ107274	KA01AE8056	MD Truck	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*	28-10-2015	Suraj Roadways Corporation	0010153266	Suraj Roadways Corporation	Retail/ Fleet Owner	0010153266	417826	KM	Prakash Icchangi	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	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	4008638383	Running Repair	05-09-2025	15:33:55	3007533870	3800122500312	05-09-2025	MC2H3JRC0FJ107274	KA01AE8056	MD Truck	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*	28-10-2015	Suraj Roadways Corporation	0010153266	Suraj Roadways Corporation	Retail/ Fleet Owner	0010153266	417826	KM	Prakash Icchangi	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008638383	Running Repair	05-09-2025	15:33:55	3007533870	3800122500312	05-09-2025	MC2H3JRC0FJ107274	KA01AE8056	MD Truck	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*	28-10-2015	Suraj Roadways Corporation	0010153266	Suraj Roadways Corporation	Retail/ Fleet Owner	0010153266	417826	KM	Prakash Icchangi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	325.00	0.00	0.00	0.00	0.00	275.42	137.71	0.00	0.00	137.71	0.00	0.00	9.00	9.00	24.78	162.49	0.00	0.00	162.49	0.00	0.00	0.00	0					0.00								162.49
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008638383	Running Repair	05-09-2025	15:33:55	3007533870	3800122500312	05-09-2025	MC2H3JRC0FJ107274	KA01AE8056	MD Truck	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*	28-10-2015	Suraj Roadways Corporation	0010153266	Suraj Roadways Corporation	Retail/ Fleet Owner	0010153266	417826	KM	Prakash Icchangi	Paid	Local Parts			LP3798097	ABLE TIES	16.000	0.00	0.00	0.00	0.00	0.00	5.08	81.28	0.00	0.00	81.28	0.00	0.00	9.00	9.00	14.64	95.92	0.00	0.00	95.92	0.00	0.00	0.00	0					0.00								95.92
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008638383	Running Repair	05-09-2025	15:33:55	3007533870	3800122500312	05-09-2025	MC2H3JRC0FJ107274	KA01AE8056	MD Truck	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*	28-10-2015	Suraj Roadways Corporation	0010153266	Suraj Roadways Corporation	Retail/ Fleet Owner	0010153266	417826	KM	Prakash Icchangi	Paid	Spares			IE310741	"HARNESS, MAXIFUSE"	1.000	"2,220.00"	0.00	0.00	"1,437.36"	"1,437.36"	"1,881.36"	"1,881.36"	0.00	0.00	"1,881.36"	0.00	0.00	9.00	9.00	338.64	"2,220.00"	0.00	0.00	"2,220.00"	0.00	0.00	0.00	0					0.00								"2,220.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008638383	Running Repair	05-09-2025	15:33:55	3007533870	3800122500312	05-09-2025	MC2H3JRC0FJ107274	KA01AE8056	MD Truck	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*	28-10-2015	Suraj Roadways Corporation	0010153266	Suraj Roadways Corporation	Retail/ Fleet Owner	0010153266	417826	KM	Prakash Icchangi	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	4008638383	Running Repair	05-09-2025	15:33:55	3007533870	3800122500312	05-09-2025	MC2H3JRC0FJ107274	KA01AE8056	MD Truck	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*	28-10-2015	Suraj Roadways Corporation	0010153266	Suraj Roadways Corporation	Retail/ Fleet Owner	0010153266	417826	KM	Prakash Icchangi	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								410.35
