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	4008501113	Breakdown Order	06-08-2025	17:42:38	3007411779	3800122500230	07-08-2025	MC2BKERC0NF080730	KA42B3646	HD  Truck	Pro 6040 E BS6 CBC DW BASE	30-06-2022	TRANSYSTEM LOGISTICS INTERNATIONAL PVT LTD	TRANSYSTEM LOGISTICS	0010407333	KAM	0010407333	361863	KM	Basavntappa P G	Paid	Misc. Labor			0117130099	brake down attedning AND DEPUTAION CHARG	4.919	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.09"	0.00	0.00	9.00	9.00	450.02	"2,950.11"	0.00	0.00	"2,950.11"	0.00	"2,631.67"	0.00	0				998714		0.00					-5.00	-131.58				"2,950.11"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007412748	3800122500231	07-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	812.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,337.50"	958.75	0	010002693313	Pending at VECV - 1	Service Agreement	998714	3800Z250800031	0.00					0.00	0.00				"1,578.25"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007412748	3800122500231	07-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	535.00	0.00	0.00	0.00	0.00	0.00	845.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,391.00"	997.10	0	010002693313	Pending at VECV - 1	Service Agreement	998714	3800Z250800031	0.00					0.00	0.00				"1,641.38"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007412748	3800122500231	07-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary (turbo)	66.501	485.00	0.00	0.00	0.00	0.00	0.00	"21,612.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"32,252.99"	"29,328.61"	0	010002693313	Pending at VECV - 1	Service Agreement	998714	3800Z250800031	0.00					0.00	0.00				"38,058.53"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007412748	3800122500231	07-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM		AMC	Outside Labor			0117444444	Labour Done Outside  Welding (int coole	10.769	485.00	0.00	0.00	0.00	0.00	0.00	"3,499.93"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"5,222.97"	"4,749.41"	0	010002693313	Pending at VECV - 1	Service Agreement	998714	3800Z250800031	0.00					0.00	0.00				"6,163.10"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007412748	3800122500231	07-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			2221857473	GASKET	6.000	145.00	0.00	0.00	93.88	563.28	122.88	737.29	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.28	870.00	0	010002693313	Pending at VECV - 1	Service Agreement	84841090	3800Z250800031	0.00					0.00	0.00				869.99
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007412748	3800122500231	07-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			2221615788	GASKET	1.000	245.00	0.00	0.00	158.63	158.63	207.63	207.63	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.63	245.00	0	010002693313	Pending at VECV - 1	Service Agreement	84841090	3800Z250800031	0.00					0.00	0.00				245.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007412748	3800122500231	07-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			2222206133	PLANE GASKET	1.000	560.00	0.00	0.00	325.50	325.50	437.50	437.50	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.50	560.00	0	010002693313	Pending at VECV - 1	Service Agreement	87089900	3800Z250800031	0.00					0.00	0.00				560.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007412748	3800122500231	07-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			2223003300	GASKET	1.000	45.00	0.00	0.00	29.14	29.14	38.14	38.14	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.14	45.01	0	010002693313	Pending at VECV - 1	Service Agreement	84841090	3800Z250800031	0.00					0.00	0.00				45.01
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007412748	3800122500231	07-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			2223685181	SEALING RING	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.88	145.00	0	010002693313	Pending at VECV - 1	Service Agreement	40169320	3800Z250800031	0.00					0.00	0.00				145.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007412748	3800122500231	07-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			2221344787	FLANGE SCREW	2.000	605.00	0.00	0.00	391.71	783.42	512.71	"1,025.42"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.42"	"1,210.00"	0	010002693313	Pending at VECV - 1	Service Agreement	73181500	3800Z250800031	0.00					0.00	0.00				"1,210.00"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007412748	3800122500231	07-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			2201543499	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.90	40.00	0	010002693313	Pending at VECV - 1	Service Agreement	73181600	3800Z250800031	0.00					0.00	0.00				40.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007412748	3800122500231	07-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.85	60.00	0	010002693313	Pending at VECV - 1	Service Agreement	32141000	3800Z250800031	0.00					0.00	0.00				60.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007412748	3800122500231	07-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.39	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	240.00	0	010002693313	Pending at VECV - 1	Service Agreement	34031900	3800Z250800031	0.00					0.00	0.00				240.01
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007412748	3800122500231	07-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.000	302.00	0.00	0.00	0.00	0.00	255.93	"4,350.81"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	"4,350.81"	"5,133.96"	0	010002693313	Pending at VECV - 1	Service Agreement	27101972	3800Z250800031	0.00					0.00	0.00				"5,133.96"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007412748	3800122500231	07-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	43.000	15.00	0.00	0.00	0.00	0.00	0.00	774.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	645.00	913.32	0	010002693313	Pending at VECV - 1	Service Agreement	998714	3800Z250800031	0.00					0.00	0.00				761.10
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008491635	Breakdown Order	05-08-2025	05:50:04	3007412748	3800122500231	07-08-2025	MC2DCHRC0MD001885	TN18BE0021	Pro 8000	Pro 8055 H BS6 CBC PW HRT 11R20	24-06-2021	KALAIVANI LOGISTICS PVT LTD	KALAIVANI LOGISTICS PVT LTD	0011026309	KAM	0011026309	117533	KM	Kotresh P H	AMC	Misc. Labor			0117888887	Deputation charge  AMC	5.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,000.00"	"1,180.00"	0	010002693313	Pending at VECV - 1	Service Agreement	998714	3800Z250800031	0.00					0.00	0.00				"1,180.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008505302	Onsite	07-08-2025	15:43:05	3007413204	3800122500232	07-08-2025	MC2CBMRC0RJ116734	KA27C7531	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	04-10-2024	THIPPESH HANAMI	THIPPESH HANAMI	0012600301	Retail/ Fleet Owner	0012600301	50047	KM	Prakash Icchangi	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	240.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	347.75	283.79	0	010002693379	Pending at VECV - 1	Normal Claim type	998714	3800N250800078	0.00					0.00	0.00				410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008505302	Onsite	07-08-2025	15:43:05	3007413204	3800122500232	07-08-2025	MC2CBMRC0RJ116734	KA27C7531	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	04-10-2024	THIPPESH HANAMI	THIPPESH HANAMI	0012600301	Retail/ Fleet Owner	0012600301	50047	KM	Prakash Icchangi	Warranty	Misc. Labor			0117999999	ADBLUE BACKFLOW CONNECTOR KIT REPLACED	1.000	535.00	0.00	0.00	0.00	0.00	0.00	370.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	535.00	436.60	0	010002693379	Pending at VECV - 1	Normal Claim type	998714	3800N250800078	0.00					0.00	0.00				631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008505302	Onsite	07-08-2025	15:43:05	3007413204	3800122500232	07-08-2025	MC2CBMRC0RJ116734	KA27C7531	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	04-10-2024	THIPPESH HANAMI	THIPPESH HANAMI	0012600301	Retail/ Fleet Owner	0012600301	50047	KM	Prakash Icchangi	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002693379	Pending at VECV - 1	Normal Claim type	90328910	3800N250800078	0.00					0.00	0.00				"2,945.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008505302	Onsite	07-08-2025	15:43:05	3007413205	3800122500233	07-08-2025	MC2CBMRC0RJ116734	KA27C7531	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	04-10-2024	THIPPESH HANAMI	THIPPESH HANAMI	0012600301	Retail/ Fleet Owner	0012600301	50047	KM		Paid	Outside Labor			0117444449	o/s	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0				998714		0.00					-100.00	-0.49				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008505302	Onsite	07-08-2025	15:43:05	3007413205	3800122500233	07-08-2025	MC2CBMRC0RJ116734	KA27C7531	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	04-10-2024	THIPPESH HANAMI	THIPPESH HANAMI	0012600301	Retail/ Fleet Owner	0012600301	50047	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"	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	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008505460	Onsite	07-08-2025	16:02:44	3007413337	3800122500234	07-08-2025	MC2M7SRC0HM052492	KA28C9875	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	31-12-2017	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	308787	KM	Kotresh P H	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008505460	Onsite	07-08-2025	16:02:44	3007413337	3800122500234	07-08-2025	MC2M7SRC0HM052492	KA28C9875	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	31-12-2017	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	308787	KM	Kotresh P H	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. 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	4008505460	Onsite	07-08-2025	16:02:44	3007413337	3800122500234	07-08-2025	MC2M7SRC0HM052492	KA28C9875	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	31-12-2017	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	308787	KM	Kotresh P H	Paid	Misc. Labor			0117120098	deputation/transportaion charges	0.966	535.00	0.00	0.00	0.00	0.00	0.00	0.00	516.81	0.00	0.00	9.00	9.00	93.02	609.83	0.00	0.00	609.83	0.00	516.81	0.00	0				998714		0.00					0.00	0.00				609.83
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008505460	Onsite	07-08-2025	16:02:44	3007413337	3800122500234	07-08-2025	MC2M7SRC0HM052492	KA28C9875	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	31-12-2017	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	308787	KM	Kotresh P H	Paid	Spares			ID370620	HEAD ASSEMBLY VOLVO TWIN HEAD	1.000	"4,945.00"	0.00	0.00	"3,201.68"	"3,201.68"	"4,190.68"	0.00	"4,190.68"	0.00	0.00	9.00	9.00	754.32	"4,945.00"	0.00	0.00	"4,945.00"	0.00	"4,190.68"	0.00	0				84212900		0.00					0.00	0.00				"4,945.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008505460	Onsite	07-08-2025	16:02:44	3007413337	3800122500234	07-08-2025	MC2M7SRC0HM052492	KA28C9875	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	31-12-2017	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	308787	KM	Kotresh P H	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	0.00	"1,309.32"	0.00	0.00	9.00	9.00	235.68	"1,545.00"	0.00	0.00	"1,545.00"	0.00	"1,309.32"	0.00	0				84212900		0.00					0.00	0.00				"1,545.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008505460	Onsite	07-08-2025	16:02:44	3007413337	3800122500234	07-08-2025	MC2M7SRC0HM052492	KA28C9875	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	31-12-2017	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	308787	KM	Kotresh P H	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	0.00	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	0.00	"1,245.00"	0.00	"1,055.08"	0.00	0				84212900		0.00					0.00	0.00				"1,245.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008505460	Onsite	07-08-2025	16:02:44	3007413337	3800122500234	07-08-2025	MC2M7SRC0HM052492	KA28C9875	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	31-12-2017	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	308787	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	4008506024	Running Repair	07-08-2025	17:09:52	3007414585	3800122500235	07-08-2025	MC2H3JRC0PK229050	KA689474	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	11-11-2023	SANGANAGOUDA HIREGOUDRA	SANGANAGOUDA HIREGOUDRA	0010386393	Retail/ Fleet Owner	0010386393	78474	KM	Vinod Katik	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00				"2,297.94"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008506024	Running Repair	07-08-2025	17:09:52	3007414585	3800122500235	07-08-2025	MC2H3JRC0PK229050	KA689474	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	11-11-2023	SANGANAGOUDA HIREGOUDRA	SANGANAGOUDA HIREGOUDRA	0010386393	Retail/ Fleet Owner	0010386393	78474	KM	Vinod Katik	Paid	Spares			IC358379	BRAKE LINING (410X160)	1.000	"2,645.00"	0.00	0.00	"1,712.53"	"1,712.53"	"2,241.53"	0.00	"2,241.53"	0.00	0.00	9.00	9.00	403.48	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,241.53"	0.00	0				68138100		0.00					0.00	0.00				"2,645.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008506024	Running Repair	07-08-2025	17:09:52	3007414585	3800122500235	07-08-2025	MC2H3JRC0PK229050	KA689474	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	11-11-2023	SANGANAGOUDA HIREGOUDRA	SANGANAGOUDA HIREGOUDRA	0010386393	Retail/ Fleet Owner	0010386393	78474	KM	Vinod Katik	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	4008506024	Running Repair	07-08-2025	17:09:52	3007414585	3800122500235	07-08-2025	MC2H3JRC0PK229050	KA689474	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	11-11-2023	SANGANAGOUDA HIREGOUDRA	SANGANAGOUDA HIREGOUDRA	0010386393	Retail/ Fleet Owner	0010386393	78474	KM	Vinod Katik	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008506024	Running Repair	07-08-2025	17:09:52	3007414585	3800122500235	07-08-2025	MC2H3JRC0PK229050	KA689474	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	11-11-2023	SANGANAGOUDA HIREGOUDRA	SANGANAGOUDA HIREGOUDRA	0010386393	Retail/ Fleet Owner	0010386393	78474	KM	Vinod Katik	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"	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	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008506024	Running Repair	07-08-2025	17:09:52	3007414585	3800122500235	07-08-2025	MC2H3JRC0PK229050	KA689474	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	11-11-2023	SANGANAGOUDA HIREGOUDRA	SANGANAGOUDA HIREGOUDRA	0010386393	Retail/ Fleet Owner	0010386393	78474	KM	Vinod Katik	Paid	Spares			IC358385	BRAKE LINING (410X180)	1.000	"2,795.00"	0.00	0.00	"1,809.64"	"1,809.64"	"2,368.64"	0.00	"2,368.64"	0.00	0.00	9.00	9.00	426.36	"2,795.00"	0.00	0.00	"2,795.00"	0.00	"2,368.64"	0.00	0				68138100		0.00					0.00	0.00				"2,795.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008506024	Running Repair	07-08-2025	17:09:52	3007414585	3800122500235	07-08-2025	MC2H3JRC0PK229050	KA689474	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	11-11-2023	SANGANAGOUDA HIREGOUDRA	SANGANAGOUDA HIREGOUDRA	0010386393	Retail/ Fleet Owner	0010386393	78474	KM	Vinod Katik	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00				"2,146.42"
