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	4008962112	Running Repair	13-11-2025	13:23:09	3007818174	3800122500516	13-11-2025	MC2H3JRC0MD191561	KA27C3735	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	11-08-2021	BASAVARAJ SHATTAR	0010386407	BASAVARAJ SHATTAR	Retail/ Fleet Owner	0010386407	258811	KM	Basavntappa P G	Paid	Spares			IC366131	TPU BUSH	2.000	262.00	0.00	0.00	169.63	339.26	222.04	444.08	0.00	0.00	444.08	0.00	0.00	9.00	9.00	79.94	524.02	0.00	0.00	524.02	0.00	0.00	0.00	0					0.00						2008687822	13-11-2025	524.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008962112	Running Repair	13-11-2025	13:23:09	3007818174	3800122500516	13-11-2025	MC2H3JRC0MD191561	KA27C3735	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	11-08-2021	BASAVARAJ SHATTAR	0010386407	BASAVARAJ SHATTAR	Retail/ Fleet Owner	0010386407	258811	KM	Basavntappa P G	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						2008687822	13-11-2025	"2,620.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008962112	Running Repair	13-11-2025	13:23:09	3007818174	3800122500516	13-11-2025	MC2H3JRC0MD191561	KA27C3735	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	11-08-2021	BASAVARAJ SHATTAR	0010386407	BASAVARAJ SHATTAR	Retail/ Fleet Owner	0010386407	258811	KM	Basavntappa P G	Paid	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2008687822	13-11-2025	140.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008962112	Running Repair	13-11-2025	13:23:09	3007818174	3800122500516	13-11-2025	MC2H3JRC0MD191561	KA27C3735	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	11-08-2021	BASAVARAJ SHATTAR	0010386407	BASAVARAJ SHATTAR	Retail/ Fleet Owner	0010386407	258811	KM	Basavntappa P G	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2008687822	13-11-2025	631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13-11-2025	10:26:55	3007818549	3800122500517	13-11-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00								60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13-11-2025	10:26:55	3007818549	3800122500517	13-11-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13-11-2025	10:26:55	3007818549	3800122500517	13-11-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Spares			IC302616	29967351 KIT WHEEL CYL. MINOR	1.000	576.00	0.00	0.00	372.94	372.94	488.14	488.14	0.00	0.00	488.14	0.00	0.00	9.00	9.00	87.86	576.00	0.00	0.00	576.00	0.00	0.00	0.00	0					0.00								576.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13-11-2025	10:26:55	3007818549	3800122500517	13-11-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13-11-2025	10:26:55	3007818549	3800122500517	13-11-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Spares			IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	1.000	"1,894.00"	0.00	0.00	"1,226.28"	"1,226.28"	"1,605.08"	"1,605.08"	0.00	0.00	"1,605.08"	0.00	0.00	9.00	9.00	288.92	"1,894.00"	0.00	0.00	"1,894.00"	0.00	0.00	0.00	0					0.00								"1,894.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13-11-2025	10:26:55	3007818549	3800122500517	13-11-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Spares			IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	1.000	"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	0.00	0.00	"1,667.80"	0.00	0.00	9.00	9.00	300.20	"1,968.00"	0.00	0.00	"1,968.00"	0.00	0.00	0.00	0					0.00								"1,968.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13-11-2025	10:26:55	3007818549	3800122500517	13-11-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	4.000	595.00	0.00	0.00	0.00	0.00	504.24	"2,016.96"	0.00	0.00	"2,016.96"	0.00	0.00	9.00	9.00	363.06	"2,380.02"	0.00	0.00	"2,380.02"	0.00	0.00	0.00	0					0.00								"2,380.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13-11-2025	10:26:55	3007818549	3800122500517	13-11-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Spares			IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	1.000	"1,691.00"	0.00	0.00	"1,094.85"	"1,094.85"	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00								"1,690.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13-11-2025	10:26:55	3007818549	3800122500517	13-11-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Spares			IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	1.000	"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	0.00	0.00	"1,667.80"	0.00	0.00	9.00	9.00	300.20	"1,968.00"	0.00	0.00	"1,968.00"	0.00	0.00	0.00	0					0.00								"1,968.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13-11-2025	10:26:55	3007818549	3800122500517	13-11-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Spares			IA352654	"TIE ROD ASSY, Pro 2055T"	1.000	"5,936.00"	0.00	0.00	"3,843.31"	"3,843.31"	"5,030.51"	"5,030.51"	0.00	0.00	"5,030.51"	0.00	0.00	9.00	9.00	905.50	"5,936.01"	0.00	0.00	"5,936.01"	0.00	0.00	0.00	0					0.00								"5,936.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13-11-2025	10:26:55	3007818549	3800122500517	13-11-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	6.000	0.00	0.00	0.00	0.00	0.00	124.57	747.42	0.00	0.00	747.42	0.00	0.00	9.00	9.00	134.54	881.96	0.00	0.00	881.96	0.00	0.00	0.00	0					0.00								881.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13-11-2025	10:26:55	3007818549	3800122500517	13-11-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Spares			ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,378.00"	0.00	0.00	892.20	892.20	"1,167.80"	"1,167.80"	0.00	0.00	"1,167.80"	0.00	0.00	9.00	9.00	210.20	"1,378.00"	0.00	0.00	"1,378.00"	0.00	0.00	0.00	0					0.00								"1,378.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13-11-2025	10:26:55	3007818549	3800122500517	13-11-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	4.300	0.00	0.00	0.00	0.00	0.00	33.25	142.98	0.00	0.00	142.98	0.00	0.00	2.50	2.50	7.14	150.12	0.00	0.00	150.12	0.00	0.00	0.00	0					0.00								150.12
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13-11-2025	10:26:55	3007818549	3800122500517	13-11-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00								"1,893.90"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13-11-2025	10:26:55	3007818549	3800122500517	13-11-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00								"1,641.38"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13-11-2025	10:26:55	3007818549	3800122500517	13-11-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00								441.92
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13-11-2025	10:26:55	3007818549	3800122500517	13-11-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	0.00	0.00	0					0.00								492.42
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13-11-2025	10:26:55	3007818549	3800122500517	13-11-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00								"2,903.98"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13-11-2025	10:26:55	3007818549	3800122500517	13-11-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Labor Value			0110352533	RR WHEEL CYL BOOT..REPL(One side)	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00								"1,136.34"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13-11-2025	10:26:55	3007818549	3800122500517	13-11-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Labor Value			0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.600	535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	856.00	0.00	0.00	9.00	9.00	154.08	"1,010.08"	0.00	0.00	"1,010.08"	0.00	0.00	0.00	0					0.00								"1,010.08"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13-11-2025	10:26:55	3007818549	3800122500517	13-11-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Labor Value			0108352130	FR.WHEEL CYL.ASSY..REPL(One side)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00								946.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008961360	Free Service	13-11-2025	12:08:22	3007818292	3800162500052	13-11-2025	MC2EBGRC0TEB73027	KA687051	LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X8	07-06-2025	MANJUNATH JEERANGI	0012922296	MANJUNATH JEERANGI	Retail/ Fleet Owner	0012922296	50552	KM	Basavntappa P G	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						2008688532	13-11-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008961360	Free Service	13-11-2025	12:08:22	3007818292	3800162500052	13-11-2025	MC2EBGRC0TEB73027	KA687051	LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X8	07-06-2025	MANJUNATH JEERANGI	0012922296	MANJUNATH JEERANGI	Retail/ Fleet Owner	0012922296	50552	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00						2008688532	13-11-2025	34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008961360	Free Service	13-11-2025	12:08:22	3007818292	3800162500052	13-11-2025	MC2EBGRC0TEB73027	KA687051	LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X8	07-06-2025	MANJUNATH JEERANGI	0012922296	MANJUNATH JEERANGI	Retail/ Fleet Owner	0012922296	50552	KM	Basavntappa P G	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2008688532	13-11-2025	315.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008961360	Free Service	13-11-2025	12:08:22	3007818292	3800162500052	13-11-2025	MC2EBGRC0TEB73027	KA687051	LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X8	07-06-2025	MANJUNATH JEERANGI	0012922296	MANJUNATH JEERANGI	Retail/ Fleet Owner	0012922296	50552	KM	Basavntappa P G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00						2008688532	13-11-2025	"2,816.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008961360	Free Service	13-11-2025	12:08:22	3007818292	3800162500052	13-11-2025	MC2EBGRC0TEB73027	KA687051	LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X8	07-06-2025	MANJUNATH JEERANGI	0012922296	MANJUNATH JEERANGI	Retail/ Fleet Owner	0012922296	50552	KM	Basavntappa P G	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	0.00	0.00	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	0.00	"3,774.99"	0.00	0.00	0.00	0					0.00						2008688532	13-11-2025	"3,774.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008961360	Free Service	13-11-2025	12:08:22	3007818292	3800162500052	13-11-2025	MC2EBGRC0TEB73027	KA687051	LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X8	07-06-2025	MANJUNATH JEERANGI	0012922296	MANJUNATH JEERANGI	Retail/ Fleet Owner	0012922296	50552	KM	Basavntappa P G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	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	0.00	0.00	83492948					0.00						2008688532	13-11-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008961360	Free Service	13-11-2025	12:08:22	3007818292	3800162500052	13-11-2025	MC2EBGRC0TEB73027	KA687051	LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X8	07-06-2025	MANJUNATH JEERANGI	0012922296	MANJUNATH JEERANGI	Retail/ Fleet Owner	0012922296	50552	KM	Basavntappa P G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	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	0.00	0.00	0					0.00						2008688532	13-11-2025	"3,170.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008961360	Free Service	13-11-2025	12:08:22	3007818292	3800162500052	13-11-2025	MC2EBGRC0TEB73027	KA687051	LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X8	07-06-2025	MANJUNATH JEERANGI	0012922296	MANJUNATH JEERANGI	Retail/ Fleet Owner	0012922296	50552	KM	Basavntappa P G	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"	"1,207.63"	0.00	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	0.00	0.00	0					0.00						2008688532	13-11-2025	"1,425.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008961360	Free Service	13-11-2025	12:08:22	3007818292	3800162500052	13-11-2025	MC2EBGRC0TEB73027	KA687051	LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X8	07-06-2025	MANJUNATH JEERANGI	0012922296	MANJUNATH JEERANGI	Retail/ Fleet Owner	0012922296	50552	KM	Basavntappa P G	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"	"1,385.59"	0.00	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	0.00	0.00	0					0.00						2008688532	13-11-2025	"1,634.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008961360	Free Service	13-11-2025	12:08:22	3007818292	3800162500052	13-11-2025	MC2EBGRC0TEB73027	KA687051	LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X8	07-06-2025	MANJUNATH JEERANGI	0012922296	MANJUNATH JEERANGI	Retail/ Fleet Owner	0012922296	50552	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						2008688532	13-11-2025	"1,220.00"
