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	4008361758	Breakdown Order	10-07-2025	07:10:13	3007292611	3800122500177	10-07-2025	MC2R6SRT0TA122781		HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	27-02-2025	MOHAMMED FIROZ	MOHAMMED FIROZ	0011194282	Retail/ Fleet Owner	0011194282	34318	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	388.000	15.00	0.00	0.00	0.00	0.00	0.00	"6,984.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"5,820.00"	"8,241.12"	0	010002650530	Pending at VECV - 1	Normal Claim type	998714	3800N250700064	0.00					0.00	0.00				"6,867.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008361758	Breakdown Order	10-07-2025	07:10:13	3007292611	3800122500177	10-07-2025	MC2R6SRT0TA122781		HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	27-02-2025	MOHAMMED FIROZ	MOHAMMED FIROZ	0011194282	Retail/ Fleet Owner	0011194282	34318	KM	Prakash Icchangi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002650530	Pending at VECV - 1	Normal Claim type	998714	3800N250700064	0.00					0.00	0.00				708.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008361758	Breakdown Order	10-07-2025	07:10:13	3007292611	3800122500177	10-07-2025	MC2R6SRT0TA122781		HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	27-02-2025	MOHAMMED FIROZ	MOHAMMED FIROZ	0011194282	Retail/ Fleet Owner	0011194282	34318	KM	Prakash Icchangi	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	481.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	695.50	567.58	0	010002650530	Pending at VECV - 1	Normal Claim type	998714	3800N250700064	0.00					0.00	0.00				820.70
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008361758	Breakdown Order	10-07-2025	07:10:13	3007292611	3800122500177	10-07-2025	MC2R6SRT0TA122781		HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	27-02-2025	MOHAMMED FIROZ	MOHAMMED FIROZ	0011194282	Retail/ Fleet Owner	0011194282	34318	KM		Warranty	Outside Labor			0117444446	Labour done outside -Ancillary(starter)	26.486	485.00	0.00	0.00	0.00	0.00	0.00	"9,799.82"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"12,845.71"	"11,563.79"	0	010002650530	Pending at VECV - 1	Normal Claim type	998714	3800N250700064	0.00					0.00	0.00				"15,157.93"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008361758	Breakdown Order	10-07-2025	07:10:13	3007292611	3800122500177	10-07-2025	MC2R6SRT0TA122781		HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	27-02-2025	MOHAMMED FIROZ	MOHAMMED FIROZ	0011194282	Retail/ Fleet Owner	0011194282	34318	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining(apda)	25.676	485.00	0.00	0.00	0.00	0.00	0.00	"9,500.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"12,452.86"	"11,210.14"	0	010002650530	Pending at VECV - 1	Normal Claim type	998714	3800N250700064	0.00					0.00	0.00				"14,694.38"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008361758	Breakdown Order	10-07-2025	07:10:13	3007292611	3800122500177	10-07-2025	MC2R6SRT0TA122781		HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	27-02-2025	MOHAMMED FIROZ	MOHAMMED FIROZ	0011194282	Retail/ Fleet Owner	0011194282	34318	KM	Mohammed Farooqn Muwazzan	Warranty	Labor Value			0115351410	APDA	0.700	535.00	0.00	0.00	0.00	0.00	0.00	259.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	374.50	305.62	0	010002650530	Pending at VECV - 1	Normal Claim type	998714	3800N250700064	0.00					0.00	0.00				441.92
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008363963	Onsite	10-07-2025	13:30:25	3007292704	3800122500178	10-07-2025	MC2CBMRC0RK118534	KA27C7641	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	Somayya Basayya Muppayyanavar	Somayya Basayya Muppayyanavar	0010431541	Retail/ Fleet Owner	0010431541	56979	KM	Kotresh P H	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,223.70"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,601.70"	"1,552.27"	0	010002650575	Pending at VECV - 1	Normal Claim type	38200000	3800N250700065	0.00					0.00	0.00				"1,890.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008363963	Onsite	10-07-2025	13:30:25	3007292704	3800122500178	10-07-2025	MC2CBMRC0RK118534	KA27C7641	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	Somayya Basayya Muppayyanavar	Somayya Basayya Muppayyanavar	0010431541	Retail/ Fleet Owner	0010431541	56979	KM		Warranty	Outside Labor			0117444446	Labour done outside -Ancillary	22.973	485.00	0.00	0.00	0.00	0.00	0.00	"8,500.01"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"11,141.91"	"10,030.01"	0	010002650575	Pending at VECV - 1	Normal Claim type	998714	3800N250700065	0.00					0.00	0.00				"13,147.45"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008363963	Onsite	10-07-2025	13:30:25	3007292704	3800122500178	10-07-2025	MC2CBMRC0RK118534	KA27C7641	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	Somayya Basayya Muppayyanavar	Somayya Basayya Muppayyanavar	0010431541	Retail/ Fleet Owner	0010431541	56979	KM	Kotresh P H	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	925.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,337.50"	"1,091.50"	0	010002650575	Pending at VECV - 1	Normal Claim type	998714	3800N250700065	0.00					0.00	0.00				"1,578.26"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008363924	Onsite	10-07-2025	13:14:47	3007292748	3800122500179	10-07-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9851	H		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	4008363924	Onsite	10-07-2025	13:14:47	3007292748	3800122500179	10-07-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9851	H	Kotresh P H	Paid	Spares			IC384076	FRONT SPRING  SHACKLE INNER	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				87089900		0.00					0.00	0.00				"1,800.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008363924	Onsite	10-07-2025	13:14:47	3007292748	3800122500179	10-07-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9851	H	Kotresh P H	Paid	Spares			IC384075	FRONT SPRING SHACKLE OUTER	1.000	"1,920.00"	0.00	0.00	"1,116.00"	"1,116.00"	"1,500.00"	0.00	"1,500.00"	0.00	0.00	14.00	14.00	420.00	"1,920.00"	0.00	0.00	"1,920.00"	0.00	"1,500.00"	0.00	0				87089900		0.00					0.00	0.00				"1,920.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008363924	Onsite	10-07-2025	13:14:47	3007292748	3800122500179	10-07-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9851	H	Kotresh P H	Paid	Spares			ID803602	CENTRE BEARING ASSEMBLY	1.000	"18,385.00"	0.00	0.00	"10,686.28"	"10,686.28"	"14,363.28"	0.00	"14,363.28"	0.00	0.00	14.00	14.00	"4,021.72"	"18,385.00"	0.00	0.00	"18,385.00"	0.00	"14,363.28"	0.00	0				87089900		0.00					0.00	0.00				"18,385.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008364025	Onsite	10-07-2025	13:36:16	3007292818	3800122500180	10-07-2025	MC2H3JRC0KK172489	KA27C2434	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-11-2019	KHUTABUDDIN BOMMANAHALLI	KHUTABUDDIN BOMMANAHALLI	0010798373	Retail/ Fleet Owner	0010798373	333219	KM	Vinod Katik	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				73071190		0.00					0.00	0.00				145.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008364025	Onsite	10-07-2025	13:36:16	3007292818	3800122500180	10-07-2025	MC2H3JRC0KK172489	KA27C2434	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-11-2019	KHUTABUDDIN BOMMANAHALLI	KHUTABUDDIN BOMMANAHALLI	0010798373	Retail/ Fleet Owner	0010798373	333219	KM	Vinod Katik	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				74152100		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008364025	Onsite	10-07-2025	13:36:16	3007292818	3800122500180	10-07-2025	MC2H3JRC0KK172489	KA27C2434	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-11-2019	KHUTABUDDIN BOMMANAHALLI	KHUTABUDDIN BOMMANAHALLI	0010798373	Retail/ Fleet Owner	0010798373	333219	KM	Vinod Katik	Paid	Spares			ID337217	PIPE FUEL SUPPLY HOSE	1.000	785.00	0.00	0.00	456.28	456.28	613.28	0.00	613.28	0.00	0.00	14.00	14.00	171.72	785.00	0.00	0.00	785.00	0.00	613.28	0.00	0				87089900		0.00					0.00	0.00				785.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008364025	Onsite	10-07-2025	13:36:16	3007292818	3800122500180	10-07-2025	MC2H3JRC0KK172489	KA27C2434	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-11-2019	KHUTABUDDIN BOMMANAHALLI	KHUTABUDDIN BOMMANAHALLI	0010798373	Retail/ Fleet Owner	0010798373	333219	KM	Vinod Katik	Paid	Spares			ID320387	PIPE FUEL SUPPLY	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	0.00	729.99	0.00	570.31	0.00	0				87081090		0.00					0.00	0.00				729.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008364025	Onsite	10-07-2025	13:36:16	3007292818	3800122500180	10-07-2025	MC2H3JRC0KK172489	KA27C2434	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-11-2019	KHUTABUDDIN BOMMANAHALLI	KHUTABUDDIN BOMMANAHALLI	0010798373	Retail/ Fleet Owner	0010798373	333219	KM	Vinod Katik	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008364025	Onsite	10-07-2025	13:36:16	3007292818	3800122500180	10-07-2025	MC2H3JRC0KK172489	KA27C2434	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-11-2019	KHUTABUDDIN BOMMANAHALLI	KHUTABUDDIN BOMMANAHALLI	0010798373	Retail/ Fleet Owner	0010798373	333219	KM	Vinod Katik	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				84212900		0.00					0.00	0.00				"1,350.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008364025	Onsite	10-07-2025	13:36:16	3007292818	3800122500180	10-07-2025	MC2H3JRC0KK172489	KA27C2434	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-11-2019	KHUTABUDDIN BOMMANAHALLI	KHUTABUDDIN BOMMANAHALLI	0010798373	Retail/ Fleet Owner	0010798373	333219	KM	Vinod Katik	Paid	Spares			ID351931	FUEL FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212900		0.00					0.00	0.00				"1,634.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008364025	Onsite	10-07-2025	13:36:16	3007292818	3800122500180	10-07-2025	MC2H3JRC0KK172489	KA27C2434	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-11-2019	KHUTABUDDIN BOMMANAHALLI	KHUTABUDDIN BOMMANAHALLI	0010798373	Retail/ Fleet Owner	0010798373	333219	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	4008364025	Onsite	10-07-2025	13:36:16	3007292818	3800122500180	10-07-2025	MC2H3JRC0KK172489	KA27C2434	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-11-2019	KHUTABUDDIN BOMMANAHALLI	KHUTABUDDIN BOMMANAHALLI	0010798373	Retail/ Fleet Owner	0010798373	333219	KM	Vinod Katik	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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	4008364025	Onsite	10-07-2025	13:36:16	3007292818	3800122500180	10-07-2025	MC2H3JRC0KK172489	KA27C2434	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-11-2019	KHUTABUDDIN BOMMANAHALLI	KHUTABUDDIN BOMMANAHALLI	0010798373	Retail/ Fleet Owner	0010798373	333219	KM	Vinod Katik	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	123.05	0.00	0				998714		0.00					0.00	0.00				145.19
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008364025	Onsite	10-07-2025	13:36:16	3007292818	3800122500180	10-07-2025	MC2H3JRC0KK172489	KA27C2434	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-11-2019	KHUTABUDDIN BOMMANAHALLI	KHUTABUDDIN BOMMANAHALLI	0010798373	Retail/ Fleet Owner	0010798373	333219	KM	Vinod Katik	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008366365	Breakdown Order	10-07-2025	18:54:19	3007292969	3800122500181	10-07-2025	MC2ESHRC0ND207017	MH18BG9573	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	05-07-2022	PRAVIN DEVIDAS PATIL	PRAVIN DEVIDAS PATIL	0011763511	Retail/ Fleet Owner	0011763511	174943	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	5.00	0.00	0.00	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	13	Maharashtra	SOUTH-2	4008366365	Breakdown Order	10-07-2025	18:54:19	3007292969	3800122500181	10-07-2025	MC2ESHRC0ND207017	MH18BG9573	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	05-07-2022	PRAVIN DEVIDAS PATIL	PRAVIN DEVIDAS PATIL	0011763511	Retail/ Fleet Owner	0011763511	174943	KM	Kotresh P H	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,425.78"	0.00	28.00	0.00	0.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00					0.00	0.00				"6,945.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008366365	Breakdown Order	10-07-2025	18:54:19	3007292969	3800122500181	10-07-2025	MC2ESHRC0ND207017	MH18BG9573	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	05-07-2022	PRAVIN DEVIDAS PATIL	PRAVIN DEVIDAS PATIL	0011763511	Retail/ Fleet Owner	0011763511	174943	KM	Kotresh P H	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	"7,652.34"	0.00	28.00	0.00	0.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	"7,652.34"	0.00	0				87089300		0.00					0.00	0.00				"9,795.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008366365	Breakdown Order	10-07-2025	18:54:19	3007292969	3800122500181	10-07-2025	MC2ESHRC0ND207017	MH18BG9573	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	05-07-2022	PRAVIN DEVIDAS PATIL	PRAVIN DEVIDAS PATIL	0011763511	Retail/ Fleet Owner	0011763511	174943	KM	Kotresh P H	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	18.00	0.00	0.00	260.85	"1,710.00"	0.00	0.00	"1,710.00"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00				"1,710.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008366365	Breakdown Order	10-07-2025	18:54:19	3007292969	3800122500181	10-07-2025	MC2ESHRC0ND207017	MH18BG9573	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	05-07-2022	PRAVIN DEVIDAS PATIL	PRAVIN DEVIDAS PATIL	0011763511	Retail/ Fleet Owner	0011763511	174943	KM	Kotresh P H	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	18.00	0.00	0.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00				"2,651.46"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008366365	Breakdown Order	10-07-2025	18:54:19	3007292969	3800122500181	10-07-2025	MC2ESHRC0ND207017	MH18BG9573	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	05-07-2022	PRAVIN DEVIDAS PATIL	PRAVIN DEVIDAS PATIL	0011763511	Retail/ Fleet Owner	0011763511	174943	KM	Kotresh P H	Paid	Misc. Labor			0117130099	brake down attedning AND DEPUTAION CHARG	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00				"1,893.90"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008366365	Breakdown Order	10-07-2025	18:54:19	3007292969	3800122500181	10-07-2025	MC2ESHRC0ND207017	MH18BG9573	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	05-07-2022	PRAVIN DEVIDAS PATIL	PRAVIN DEVIDAS PATIL	0011763511	Retail/ Fleet Owner	0011763511	174943	KM	Kotresh P H	Paid	Misc. Labor			0117140099	o/s	3.121	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,669.74"	0.00	18.00	0.00	0.00	300.55	"1,970.29"	0.00	0.00	"1,970.29"	0.00	"1,669.74"	0.00	0				998714		0.00					0.00	0.00				"1,970.29"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008365567	Free Service	10-07-2025	16:49:55	3007291962	3800162500030	10-07-2025	MC2CBJRC0TA126530	KA27C7933	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	13-01-2025	SHANKARAGOUDA PATIL	SHANKARAGOUDA PATIL	0012722300	Retail/ Fleet Owner	0012722300	43391	KM	Prakash Icchangi	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008365567	Free Service	10-07-2025	16:49:55	3007291962	3800162500030	10-07-2025	MC2CBJRC0TA126530	KA27C7933	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	13-01-2025	SHANKARAGOUDA PATIL	SHANKARAGOUDA PATIL	0012722300	Retail/ Fleet Owner	0012722300	43391	KM	Prakash Icchangi	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	22014979	010002650346	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008365567	Free Service	10-07-2025	16:49:55	3007291962	3800162500030	10-07-2025	MC2CBJRC0TA126530	KA27C7933	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	13-01-2025	SHANKARAGOUDA PATIL	SHANKARAGOUDA PATIL	0012722300	Retail/ Fleet Owner	0012722300	43391	KM		Paid	Outside Labor			0117444449	Labour done outside -others	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	4008365567	Free Service	10-07-2025	16:49:55	3007291962	3800162500030	10-07-2025	MC2CBJRC0TA126530	KA27C7933	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	13-01-2025	SHANKARAGOUDA PATIL	SHANKARAGOUDA PATIL	0012722300	Retail/ Fleet Owner	0012722300	43391	KM	Prakash Icchangi	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	4008365567	Free Service	10-07-2025	16:49:55	3007291962	3800162500030	10-07-2025	MC2CBJRC0TA126530	KA27C7933	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	13-01-2025	SHANKARAGOUDA PATIL	SHANKARAGOUDA PATIL	0012722300	Retail/ Fleet Owner	0012722300	43391	KM	Prakash Icchangi	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008365567	Free Service	10-07-2025	16:49:55	3007291962	3800162500030	10-07-2025	MC2CBJRC0TA126530	KA27C7933	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	13-01-2025	SHANKARAGOUDA PATIL	SHANKARAGOUDA PATIL	0012722300	Retail/ Fleet Owner	0012722300	43391	KM	Prakash Icchangi	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008365567	Free Service	10-07-2025	16:49:55	3007291962	3800162500030	10-07-2025	MC2CBJRC0TA126530	KA27C7933	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	13-01-2025	SHANKARAGOUDA PATIL	SHANKARAGOUDA PATIL	0012722300	Retail/ Fleet Owner	0012722300	43391	KM	Prakash Icchangi	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008365567	Free Service	10-07-2025	16:49:55	3007291962	3800162500030	10-07-2025	MC2CBJRC0TA126530	KA27C7933	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	13-01-2025	SHANKARAGOUDA PATIL	SHANKARAGOUDA PATIL	0012722300	Retail/ Fleet Owner	0012722300	43391	KM	Prakash Icchangi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00				"4,378.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008365567	Free Service	10-07-2025	16:49:55	3007291962	3800162500030	10-07-2025	MC2CBJRC0TA126530	KA27C7933	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	13-01-2025	SHANKARAGOUDA PATIL	SHANKARAGOUDA PATIL	0012722300	Retail/ Fleet Owner	0012722300	43391	KM	Prakash Icchangi	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
