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	4008932679	Running Repair	07-11-2025	12:33:02	3007792935	3800122500502	07-11-2025	MC2BJFRC0LG065207	KA27C3176	HD  Truck	Pro 6019T F BS6 LY CBC	17-10-2020	ADISHAKTI STONE CRUSHER	0011154206	ADISHAKTI STONE CRUSHER	Retail/ Fleet Owner	0011154206	6282	H	Mohammed Farooqn Muwazzan	Paid	Labor Value			0109372031	STEERING COLUMN...REPLACEMENT	2.300	535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	"1,230.50"	0.00	0.00	9.00	9.00	221.50	"1,452.00"	0.00	0.00	"1,452.00"	0.00	0.00	0.00	0					0.00						2008662430	07-11-2025	"1,452.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008932679	Running Repair	07-11-2025	12:33:02	3007792935	3800122500502	07-11-2025	MC2BJFRC0LG065207	KA27C3176	HD  Truck	Pro 6019T F BS6 LY CBC	17-10-2020	ADISHAKTI STONE CRUSHER	0011154206	ADISHAKTI STONE CRUSHER	Retail/ Fleet Owner	0011154206	6282	H	Mohammed Farooqn Muwazzan	Paid	Spares			ME600631	"SPRING,SHIFITING KEY"	2.000	18.00	0.00	0.00	11.65	23.30	15.26	30.52	0.00	0.00	30.52	0.00	0.00	9.00	9.00	5.50	36.02	0.00	0.00	36.02	0.00	0.00	0.00	0					0.00						2008662430	07-11-2025	36.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008932679	Running Repair	07-11-2025	12:33:02	3007792935	3800122500502	07-11-2025	MC2BJFRC0LG065207	KA27C3176	HD  Truck	Pro 6019T F BS6 LY CBC	17-10-2020	ADISHAKTI STONE CRUSHER	0011154206	ADISHAKTI STONE CRUSHER	Retail/ Fleet Owner	0011154206	6282	H	Mohammed Farooqn Muwazzan	Paid	Spares			IA307400	WASHER-FIN	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008662430	07-11-2025	9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008932679	Running Repair	07-11-2025	12:33:02	3007792935	3800122500502	07-11-2025	MC2BJFRC0LG065207	KA27C3176	HD  Truck	Pro 6019T F BS6 LY CBC	17-10-2020	ADISHAKTI STONE CRUSHER	0011154206	ADISHAKTI STONE CRUSHER	Retail/ Fleet Owner	0011154206	6282	H	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	0.050	0.00	0.00	0.00	0.00	0.00	33.20	1.66	0.00	0.00	1.66	0.00	0.00	2.50	2.50	0.08	1.74	0.00	0.00	1.74	0.00	0.00	0.00	0					0.00						2008662430	07-11-2025	1.74
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008934640	Onsite	07-11-2025	16:35:09	3007793529	3800122500503	07-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	182468	KM	Basavntappa P G	Paid	Spares			IC302683	REPAIR KIT SBA	1.000	"2,355.00"	0.00	0.00	"1,524.76"	"1,524.76"	"1,995.76"	"1,995.76"	0.00	0.00	"1,995.76"	0.00	0.00	9.00	9.00	359.24	"2,355.00"	0.00	0.00	"2,355.00"	0.00	0.00	0.00	0					0.00								"2,355.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008934640	Onsite	07-11-2025	16:35:09	3007793529	3800122500503	07-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	182468	KM	Basavntappa P G	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008934640	Onsite	07-11-2025	16:35:09	3007793529	3800122500503	07-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	182468	KM	Basavntappa P G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0					0.00								604.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008934640	Onsite	07-11-2025	16:35:09	3007793529	3800122500503	07-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	182468	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	4008934640	Onsite	07-11-2025	16:35:09	3007793529	3800122500503	07-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	182468	KM	Basavntappa P G	Paid	Spares			IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	1.000	"10,808.00"	0.00	0.00	"6,997.72"	"6,997.72"	"9,159.32"	"9,159.32"	0.00	0.00	"9,159.32"	0.00	0.00	9.00	9.00	"1,648.68"	"10,808.00"	0.00	0.00	"10,808.00"	0.00	0.00	0.00	0					0.00								"10,808.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008934640	Onsite	07-11-2025	16:35:09	3007793529	3800122500503	07-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	182468	KM	Basavntappa P G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00								347.21
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008934640	Onsite	07-11-2025	16:35:09	3007793529	3800122500503	07-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	182468	KM	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	4008934640	Onsite	07-11-2025	16:35:09	3007793529	3800122500503	07-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	182468	KM	Basavntappa P G	Paid	Misc. Labor			0117130099	Deputation charges	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	4008934640	Onsite	07-11-2025	16:35:09	3007793529	3800122500503	07-11-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	182468	KM	Basavntappa P G	Paid	Misc. Labor			0117120099	Transportation Charges	5.500	535.00	0.00	0.00	0.00	0.00	0.00	"2,942.50"	0.00	0.00	"2,942.50"	0.00	0.00	9.00	9.00	529.66	"3,472.16"	0.00	0.00	"3,472.16"	0.00	0.00	0.00	0					0.00								"3,472.16"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008932778	Running Repair	07-11-2025	12:42:28	3007794137	3800122500504	07-11-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271991	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	0.050	0.00	0.00	0.00	0.00	0.00	33.20	1.66	0.00	0.00	1.66	0.00	0.00	2.50	2.50	0.08	1.74	0.00	0.00	1.74	0.00	0.00	0.00	0					0.00						2008661950	07-11-2025	1.74
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008932778	Running Repair	07-11-2025	12:42:28	3007794137	3800122500504	07-11-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271991	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF476219	KEY WOODRUFF (6 X 22)	1.000	32.00	0.00	0.00	20.72	20.72	27.12	27.12	0.00	0.00	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	0.00	32.00	0.00	0.00	0.00	0					0.00						2008661950	07-11-2025	32.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008932778	Running Repair	07-11-2025	12:42:28	3007794137	3800122500504	07-11-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271991	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IA203369	"WASHER, SHOCK ABSORBER FRONT  - HCV"	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						2008661950	07-11-2025	30.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008932778	Running Repair	07-11-2025	12:42:28	3007794137	3800122500504	07-11-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271991	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00						2008661950	07-11-2025	"1,890.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008932778	Running Repair	07-11-2025	12:42:28	3007794137	3800122500504	07-11-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271991	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID625576	PRESSURE CAP	1.000	368.00	0.00	0.00	238.26	238.26	311.86	311.86	0.00	0.00	311.86	0.00	0.00	9.00	9.00	56.14	368.00	0.00	0.00	368.00	0.00	0.00	0.00	0					0.00						2008661950	07-11-2025	368.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008932778	Running Repair	07-11-2025	12:42:28	3007794137	3800122500504	07-11-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271991	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2200011994	GASKET	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0					0.00						2008661950	07-11-2025	80.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008932778	Running Repair	07-11-2025	12:42:28	3007794137	3800122500504	07-11-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271991	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF140223	FLANGE SCREW	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						2008661950	07-11-2025	20.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008932778	Running Repair	07-11-2025	12:42:28	3007794137	3800122500504	07-11-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271991	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00						2008661950	07-11-2025	"1,578.26"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008935834	Breakdown Order	07-11-2025	23:08:07	3007799139	3800122500505	08-11-2025	MC2ERHRC0RAB10587	KA25AB9832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2024	PRAKASH MURAGOD	0012397461	PRAKASH MURAGOD	Retail/ Fleet Owner	0012397461	120960	KM	Kotresh P H	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	3.000	140.00	0.00	0.00	90.64	271.92	118.64	355.92	0.00	0.00	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	0.00	419.98	0.00	0.00	0.00	0					0.00						2008665683	08-11-2025	419.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008935834	Breakdown Order	07-11-2025	23:08:07	3007799139	3800122500505	08-11-2025	MC2ERHRC0RAB10587	KA25AB9832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2024	PRAKASH MURAGOD	0012397461	PRAKASH MURAGOD	Retail/ Fleet Owner	0012397461	120960	KM	Kotresh P H	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	3.000	225.00	0.00	0.00	145.68	437.04	190.68	572.04	0.00	0.00	572.04	0.00	0.00	9.00	9.00	102.96	675.00	0.00	0.00	675.00	0.00	0.00	0.00	0					0.00						2008665683	08-11-2025	675.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008935834	Breakdown Order	07-11-2025	23:08:07	3007799139	3800122500505	08-11-2025	MC2ERHRC0RAB10587	KA25AB9832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2024	PRAKASH MURAGOD	0012397461	PRAKASH MURAGOD	Retail/ Fleet Owner	0012397461	120960	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	3.000	15.00	0.00	0.00	0.00	0.00	0.00	45.00	0.00	0.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	0.00	53.10	0.00	0.00	0.00	0					0.00						2008665683	08-11-2025	53.10
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008935834	Breakdown Order	07-11-2025	23:08:07	3007799139	3800122500505	08-11-2025	MC2ERHRC0RAB10587	KA25AB9832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2024	PRAKASH MURAGOD	0012397461	PRAKASH MURAGOD	Retail/ Fleet Owner	0012397461	120960	KM	Kotresh P H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	0.00	236.00	0.00	0.00	0.00	0					0.00						2008665683	08-11-2025	236.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008935834	Breakdown Order	07-11-2025	23:08:07	3007799139	3800122500505	08-11-2025	MC2ERHRC0RAB10587	KA25AB9832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2024	PRAKASH MURAGOD	0012397461	PRAKASH MURAGOD	Retail/ Fleet Owner	0012397461	120960	KM	Kotresh P H	Paid	Labor Value			0110271035	RR. HUB BOLT RPL 3 PC 1 SIDE ON VEHICLE	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						2008665683	08-11-2025	315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008939052	Breakdown Order	08-11-2025	18:00:07	3007799293	3800122500506	08-11-2025	MC2EPDRC0TAB63833	KA15A9773	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-01-2025	AKSHAY KUMAR E	0012717072	AKSHAY KUMAR E	Retail/ Fleet Owner	0012717072	1852	H	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	010002831017	Warranty Claim New	Normal Claim type	3800N251100107	0.00								472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008939052	Breakdown Order	08-11-2025	18:00:07	3007799293	3800122500506	08-11-2025	MC2EPDRC0TAB63833	KA15A9773	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-01-2025	AKSHAY KUMAR E	0012717072	AKSHAY KUMAR E	Retail/ Fleet Owner	0012717072	1852	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	160.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,880.00"	"3,398.40"	0	010002831017	Warranty Claim New	Normal Claim type	3800N251100107	0.00								"2,832.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008939052	Breakdown Order	08-11-2025	18:00:07	3007799293	3800122500506	08-11-2025	MC2EPDRC0TAB63833	KA15A9773	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-01-2025	AKSHAY KUMAR E	0012717072	AKSHAY KUMAR E	Retail/ Fleet Owner	0012717072	1852	H	Prakash Icchangi	Warranty	Labor Value			0120343019	UCS  R & R	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	010002831017	Warranty Claim New	Normal Claim type	3800N251100107	0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008939052	Breakdown Order	08-11-2025	18:00:07	3007799293	3800122500506	08-11-2025	MC2EPDRC0TAB63833	KA15A9773	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-01-2025	AKSHAY KUMAR E	0012717072	AKSHAY KUMAR E	Retail/ Fleet Owner	0012717072	1852	H	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	010002831017	Warranty Claim New	Normal Claim type	3800N251100107	0.00								410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008939052	Breakdown Order	08-11-2025	18:00:07	3007799293	3800122500506	08-11-2025	MC2EPDRC0TAB63833	KA15A9773	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-01-2025	AKSHAY KUMAR E	0012717072	AKSHAY KUMAR E	Retail/ Fleet Owner	0012717072	1852	H	Prakash Icchangi	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,033.74"	"5,084.08"	"6,385.30"	0	010002831017	Warranty Claim New	Normal Claim type	3800N251100107	0.00								"7,982.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008939052	Breakdown Order	08-11-2025	18:00:07	3007799299	3800122500507	08-11-2025	MC2EPDRC0TAB63833	KA15A9773	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-01-2025	AKSHAY KUMAR E	0012717072	AKSHAY KUMAR E	Retail/ Fleet Owner	0012717072	1852	H	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	4008939052	Breakdown Order	08-11-2025	18:00:07	3007799299	3800122500507	08-11-2025	MC2EPDRC0TAB63833	KA15A9773	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13-01-2025	AKSHAY KUMAR E	0012717072	AKSHAY KUMAR E	Retail/ Fleet Owner	0012717072	1852	H	Prakash Icchangi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	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
