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	4008077791	Preventive Maintenance	12-05-2025	12:08:26	3007041067	3800122500070	12-05-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	SADIQ BALEBAI	0011544833	Retail/ Fleet Owner	0011544833	250300	KM	Vinod Katik	Paid	Spares			IC379837	AUTO SLACK ADJUSTER LCV/MCV	2.000	"4,820.00"	0.00	0.00	"2,801.63"	"5,603.26"	"3,765.63"	0.00	"7,531.26"	0.00	0.00	14.00	14.00	"2,108.76"	"9,640.02"	0.00	0.00	"9,640.02"	0.00	"7,531.26"	0.00	0				84099191		0.00					0.00	0.00				"9,640.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008077791	Preventive Maintenance	12-05-2025	12:08:26	3007041067	3800122500070	12-05-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	SADIQ BALEBAI	0011544833	Retail/ Fleet Owner	0011544833	250300	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	4008077791	Preventive Maintenance	12-05-2025	12:08:26	3007041067	3800122500070	12-05-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	SADIQ BALEBAI	0011544833	Retail/ Fleet Owner	0011544833	250300	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	10	Karnataka	SOUTH-2	4008077791	Preventive Maintenance	12-05-2025	12:08:26	3007041067	3800122500070	12-05-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	SADIQ BALEBAI	0011544833	Retail/ Fleet Owner	0011544833	250300	KM	Vinod Katik	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	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	294.25	0.00	0				998714		0.00					0.00	0.00				347.21
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008077791	Preventive Maintenance	12-05-2025	12:08:26	3007041067	3800122500070	12-05-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	SADIQ BALEBAI	0011544833	Retail/ Fleet Owner	0011544833	250300	KM	Vinod Katik	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008077791	Preventive Maintenance	12-05-2025	12:08:26	3007041067	3800122500070	12-05-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	SADIQ BALEBAI	0011544833	Retail/ Fleet Owner	0011544833	250300	KM	Vinod Katik	Paid	Spares			IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,580.00"	0.00	0.00	"3,243.38"	"3,243.38"	"4,359.38"	0.00	"4,359.38"	0.00	0.00	14.00	14.00	"1,220.62"	"5,580.00"	0.00	0.00	"5,580.00"	0.00	"4,359.38"	0.00	0				84099191		0.00					0.00	0.00				"5,580.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008077791	Preventive Maintenance	12-05-2025	12:08:26	3007041067	3800122500070	12-05-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	SADIQ BALEBAI	0011544833	Retail/ Fleet Owner	0011544833	250300	KM	Vinod Katik	Paid	Spares			IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,420.00"	0.00	0.00	"3,150.38"	"3,150.38"	"4,234.38"	0.00	"4,234.38"	0.00	0.00	14.00	14.00	"1,185.62"	"5,420.00"	0.00	0.00	"5,420.00"	0.00	"4,234.38"	0.00	0				87089900		0.00					0.00	0.00				"5,420.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008077791	Preventive Maintenance	12-05-2025	12:08:26	3007041067	3800122500070	12-05-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	SADIQ BALEBAI	0011544833	Retail/ Fleet Owner	0011544833	250300	KM	Vinod Katik	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...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	4008077791	Preventive Maintenance	12-05-2025	12:08:26	3007041067	3800122500070	12-05-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	SADIQ BALEBAI	0011544833	Retail/ Fleet Owner	0011544833	250300	KM	Vinod Katik	Paid	Spares			MF140005	BOLT M6x1x16	12.000	10.00	0.00	0.00	6.47	77.64	8.47	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	101.64	0.00	0				73181500		0.00					0.00	0.00				119.94
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008077791	Preventive Maintenance	12-05-2025	12:08:26	3007041067	3800122500070	12-05-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	SADIQ BALEBAI	0011544833	Retail/ Fleet Owner	0011544833	250300	KM	Vinod Katik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.828	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,771.21"	0.00	0.00	9.00	9.00	498.82	"3,270.03"	0.00	0.00	"3,270.03"	0.00	"2,771.21"	0.00	0				27101972		0.00					0.00	0.00				"3,270.03"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008077791	Preventive Maintenance	12-05-2025	12:08:26	3007041067	3800122500070	12-05-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	SADIQ BALEBAI	0011544833	Retail/ Fleet Owner	0011544833	250300	KM	Vinod Katik	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008077791	Preventive Maintenance	12-05-2025	12:08:26	3007041067	3800122500070	12-05-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	SADIQ BALEBAI	0011544833	Retail/ Fleet Owner	0011544833	250300	KM	Vinod Katik	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008077791	Preventive Maintenance	12-05-2025	12:08:26	3007041067	3800122500070	12-05-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	SADIQ BALEBAI	0011544833	Retail/ Fleet Owner	0011544833	250300	KM	Vinod Katik	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008077791	Preventive Maintenance	12-05-2025	12:08:26	3007041067	3800122500070	12-05-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	SADIQ BALEBAI	0011544833	Retail/ Fleet Owner	0011544833	250300	KM	Vinod Katik	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"	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	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008077791	Preventive Maintenance	12-05-2025	12:08:26	3007041067	3800122500070	12-05-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	SADIQ BALEBAI	0011544833	Retail/ Fleet Owner	0011544833	250300	KM	Vinod Katik	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN 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				84212300		0.00					0.00	0.00				"1,634.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008077791	Preventive Maintenance	12-05-2025	12:08:26	3007041067	3800122500070	12-05-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	SADIQ BALEBAI	0011544833	Retail/ Fleet Owner	0011544833	250300	KM	Vinod Katik	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008077791	Preventive Maintenance	12-05-2025	12:08:26	3007041067	3800122500070	12-05-2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25-03-2022	SADIQ BALEBAI	SADIQ BALEBAI	0011544833	Retail/ Fleet Owner	0011544833	250300	KM	Vinod Katik	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043122	3800122500071	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,089.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,068.63"	"2,707.63"	"2,624.06"	0	010002564291	Pending at VECV - 1	Normal Claim type	84841090	3800N250500043	0.00					0.00	0.00		2007898218	09-05-2025	"3,195.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043122	3800122500071	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	359.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	359.34	470.34	455.82	0	010002564291	Pending at VECV - 1	Normal Claim type	40169340	3800N250500043	0.00					0.00	0.00		2007898218	09-05-2025	555.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043122	3800122500071	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID309786	VALVE STEM SEAL	16.000	95.00	0.00	0.00	61.51	984.16	80.51	984.16	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	61.51	"1,288.16"	"1,248.40"	0	010002564291	Pending at VECV - 1	Normal Claim type	84842000	3800N250500043	0.00					0.00	0.00		2007898218	09-05-2025	"1,520.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043122	3800122500071	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	9.459	485.00	0.00	0.00	0.00	0.00	0.00	"3,499.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"4,587.62"	"4,129.80"	0	010002564291	Pending at VECV - 1	Normal Claim type	998714	3800N250500043	0.00					0.00	0.00		2007898218	09-05-2025	"5,413.40"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043122	3800122500071	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM	Mohammed Farooqn Muwazzan	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,924.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"2,782.00"	"2,270.32"	0	010002564291	Pending at VECV - 1	Normal Claim type	998714	3800N250500043	0.00					0.00	0.00		2007898218	09-05-2025	"3,282.76"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043122	3800122500071	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM	Mohammed Farooqn Muwazzan	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	010002564291	Pending at VECV - 1	Normal Claim type	998714	3800N250500043	0.00					0.00	0.00		2007898218	09-05-2025	708.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043122	3800122500071	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	380.000	15.00	0.00	0.00	0.00	0.00	0.00	"6,840.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"5,700.00"	"8,071.20"	0	010002564291	Pending at VECV - 1	Normal Claim type	998714	3800N250500043	0.00					0.00	0.00		2007898218	09-05-2025	"6,726.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043122	3800122500071	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	51.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	67.80	65.71	0	010002564291	Pending at VECV - 1	Normal Claim type	84849000	3800N250500043	0.00					0.00	0.00		2007898218	09-05-2025	80.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043122	3800122500071	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			MF660064	GASKET(12)	7.000	65.00	0.00	0.00	37.78	264.46	50.78	264.46	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	37.78	355.46	363.89	0	010002564291	Pending at VECV - 1	Normal Claim type	87081090	3800N250500043	0.00					0.00	0.00		2007898218	09-05-2025	454.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043122	3800122500071	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID357502	GASKET_EMEGR_MODULE	1.000	625.00	0.00	0.00	363.28	363.28	488.28	363.28	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	363.28	488.28	499.88	0	010002564291	Pending at VECV - 1	Normal Claim type	87089900	3800N250500043	0.00					0.00	0.00		2007898218	09-05-2025	625.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043122	3800122500071	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID353246	"O-RING, INJECTOR"	4.000	885.00	0.00	0.00	573.00	"2,292.00"	750.00	"2,292.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	573.00	"3,000.00"	"2,907.40"	0	010002564291	Pending at VECV - 1	Normal Claim type	85381090	3800N250500043	0.00					0.00	0.00		2007898218	09-05-2025	"3,540.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043122	3800122500071	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	16.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	21.19	20.53	0	010002564291	Pending at VECV - 1	Normal Claim type	85443000	3800N250500043	0.00					0.00	0.00		2007898218	09-05-2025	25.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043125	3800122500072	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800002	Comp 160CC Gasket & Sealing Ring Kit	1.000	0.00	0.00	0.00	0.00	0.00	646.09	0.00	646.09	0.00	0.00	14.00	14.00	180.90	826.99	0.00	0.00	826.99	0.00	646.09	0.00	0				87083000		0.00					0.00	0.00		2007898218	09-05-2025	826.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043125	3800122500072	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	760.00	0.00	0.00	441.75	441.75	593.75	0.00	593.75	0.00	0.00	14.00	14.00	166.26	760.01	0.00	0.00	760.01	0.00	593.75	0.00	0				87089900		0.00					0.00	0.00		2007898218	09-05-2025	760.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043125	3800122500072	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID309908	GASKET INLET MANIFOLD	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				48239030		0.00					0.00	0.00		2007898218	09-05-2025	190.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043125	3800122500072	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID377249	PRESSURE CAP ASSY.	1.000	310.00	0.00	0.00	180.19	180.19	242.19	0.00	242.19	0.00	0.00	14.00	14.00	67.82	310.01	0.00	0.00	310.01	0.00	242.19	0.00	0				87089100		0.00					0.00	0.00		2007898218	09-05-2025	310.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043125	3800122500072	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	0.00	589.84	0.00	0.00	14.00	14.00	165.16	755.00	0.00	0.00	755.00	0.00	589.84	0.00	0				87089900		0.00					0.00	0.00		2007898218	09-05-2025	755.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043125	3800122500072	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				39173100		0.00					0.00	0.00		2007898218	09-05-2025	"1,605.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043125	3800122500072	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0115358822	AIR COMPRESSOR MINOR KIT - REPL	1.300	535.00	0.00	0.00	0.00	0.00	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	695.50	0.00	0				998714		0.00					0.00	0.00		2007898218	09-05-2025	820.70
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043125	3800122500072	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117120099	o/s	0.303	535.00	0.00	0.00	0.00	0.00	0.00	0.00	162.11	0.00	0.00	9.00	9.00	29.18	191.29	0.00	0.00	191.29	0.00	162.11	0.00	0				998714		0.00					0.00	0.00		2007898218	09-05-2025	191.29
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043125	3800122500072	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0105427224	CAB RR MOUNT RUBBER .REPL(ONE SIDE)	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		2007898218	09-05-2025	189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043125	3800122500072	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798097	ABLE TIES	12.000	0.00	0.00	0.00	0.00	0.00	5.08	0.00	60.96	0.00	0.00	9.00	9.00	10.98	71.94	0.00	0.00	71.94	0.00	60.96	0.00	0				39231010		0.00					0.00	0.00		2007898218	09-05-2025	71.94
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043125	3800122500072	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				84841090		0.00					0.00	0.00		2007898218	09-05-2025	115.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043125	3800122500072	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2007898218	09-05-2025	"1,150.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008065973	Breakdown Order	08-05-2025	23:34:10	3007043125	3800122500072	12-05-2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09-03-2023	IRAFAN KALYAN	IRAFAN KALYAN	0012034796	Retail/ Fleet Owner	0012034796	197136	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00		2007898218	09-05-2025	"1,015.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008080226	Onsite	12-05-2025	17:11:29	3007043212	3800122500073	12-05-2025	MC2BJFRC0MJ074136	KA683179	HD  Truck	Pro 6019T F BS6 LY CBC	23-10-2021	KIRAN BIDARI	KIRAN BIDARI	0011526444	Retail/ Fleet Owner	0011526444	5616	H	Basavntappa P G	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008080226	Onsite	12-05-2025	17:11:29	3007043212	3800122500073	12-05-2025	MC2BJFRC0MJ074136	KA683179	HD  Truck	Pro 6019T F BS6 LY CBC	23-10-2021	KIRAN BIDARI	KIRAN BIDARI	0011526444	Retail/ Fleet Owner	0011526444	5616	H	Basavntappa P G	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00				"2,209.56"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008080226	Onsite	12-05-2025	17:11:29	3007043212	3800122500073	12-05-2025	MC2BJFRC0MJ074136	KA683179	HD  Truck	Pro 6019T F BS6 LY CBC	23-10-2021	KIRAN BIDARI	KIRAN BIDARI	0011526444	Retail/ Fleet Owner	0011526444	5616	H	Basavntappa P G	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	3.000	505.00	0.00	0.00	326.97	980.91	427.97	0.00	"1,283.91"	0.00	0.00	9.00	9.00	231.10	"1,515.01"	0.00	0.00	"1,515.01"	0.00	"1,283.91"	0.00	0				85124000		0.00					0.00	0.00				"1,515.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008080226	Onsite	12-05-2025	17:11:29	3007043212	3800122500073	12-05-2025	MC2BJFRC0MJ074136	KA683179	HD  Truck	Pro 6019T F BS6 LY CBC	23-10-2021	KIRAN BIDARI	KIRAN BIDARI	0011526444	Retail/ Fleet Owner	0011526444	5616	H	Basavntappa P G	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	2.000	125.00	0.00	0.00	80.93	161.86	105.93	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				73201020		0.00					0.00	0.00				250.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008076530	Free Service	12-05-2025	10:18:09	3007040834	3800162500015	12-05-2025	MC2EHERC0RKB58260	KA686566	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-11-2024	MUJEEBULLA BALEGAR	MUJEEBULLA BALEGAR	0012616883	Retail/ Fleet Owner	0012616883	54058	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	4008076530	Free Service	12-05-2025	10:18:09	3007040834	3800162500015	12-05-2025	MC2EHERC0RKB58260	KA686566	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-11-2024	MUJEEBULLA BALEGAR	MUJEEBULLA BALEGAR	0012616883	Retail/ Fleet Owner	0012616883	54058	KM	Mohammed Farooqn Muwazzan	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"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008076530	Free Service	12-05-2025	10:18:09	3007040834	3800162500015	12-05-2025	MC2EHERC0RKB58260	KA686566	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-11-2024	MUJEEBULLA BALEGAR	MUJEEBULLA BALEGAR	0012616883	Retail/ Fleet Owner	0012616883	54058	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00				"3,170.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008076530	Free Service	12-05-2025	10:18:09	3007040834	3800162500015	12-05-2025	MC2EHERC0RKB58260	KA686566	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-11-2024	MUJEEBULLA BALEGAR	MUJEEBULLA BALEGAR	0012616883	Retail/ Fleet Owner	0012616883	54058	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008076530	Free Service	12-05-2025	10:18:09	3007040834	3800162500015	12-05-2025	MC2EHERC0RKB58260	KA686566	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-11-2024	MUJEEBULLA BALEGAR	MUJEEBULLA BALEGAR	0012616883	Retail/ Fleet Owner	0012616883	54058	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008076530	Free Service	12-05-2025	10:18:09	3007040834	3800162500015	12-05-2025	MC2EHERC0RKB58260	KA686566	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-11-2024	MUJEEBULLA BALEGAR	MUJEEBULLA BALEGAR	0012616883	Retail/ Fleet Owner	0012616883	54058	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008076530	Free Service	12-05-2025	10:18:09	3007040834	3800162500015	12-05-2025	MC2EHERC0RKB58260	KA686566	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-11-2024	MUJEEBULLA BALEGAR	MUJEEBULLA BALEGAR	0012616883	Retail/ Fleet Owner	0012616883	54058	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN 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				84212300		0.00					0.00	0.00				"1,634.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008076530	Free Service	12-05-2025	10:18:09	3007040834	3800162500015	12-05-2025	MC2EHERC0RKB58260	KA686566	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-11-2024	MUJEEBULLA BALEGAR	MUJEEBULLA BALEGAR	0012616883	Retail/ Fleet Owner	0012616883	54058	KM	Mohammed Farooqn Muwazzan	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"	42643403	010002563622	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	4008076530	Free Service	12-05-2025	10:18:09	3007040834	3800162500015	12-05-2025	MC2EHERC0RKB58260	KA686566	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	18-11-2024	MUJEEBULLA BALEGAR	MUJEEBULLA BALEGAR	0012616883	Retail/ Fleet Owner	0012616883	54058	KM	Mohammed Farooqn Muwazzan	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"	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	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
