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	4008967411	Running Repair	14-11-2025	12:57:58	3007822489	3800122500518	14-11-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Misc. Labor			0117130099	CAB HINGE CUSHION..REPL(both sides)	1.334	535.00	0.00	0.00	0.00	0.00	0.00	713.69	0.00	0.00	713.69	0.00	0.00	9.00	9.00	128.46	842.15	0.00	0.00	842.15	0.00	0.00	0.00	0					0.00								842.15
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14-11-2025	12:57:58	3007822489	3800122500518	14-11-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	66.50	0.00	0.00	66.50	0.00	0.00	2.50	2.50	3.32	69.82	0.00	0.00	69.82	0.00	0.00	0.00	0					0.00								69.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14-11-2025	12:57:58	3007822489	3800122500518	14-11-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Spares			ID304232	PIPE FUEL SUPPLY	1.000	820.00	0.00	0.00	530.92	530.92	694.92	694.92	0.00	0.00	694.92	0.00	0.00	9.00	9.00	125.08	820.00	0.00	0.00	820.00	0.00	0.00	0.00	0					0.00								820.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14-11-2025	12:57:58	3007822489	3800122500518	14-11-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Spares			ID351931	FUEL 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								"1,634.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14-11-2025	12:57:58	3007822489	3800122500518	14-11-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	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	0.00	0.00	0					0.00								"1,350.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14-11-2025	12:57:58	3007822489	3800122500518	14-11-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14-11-2025	12:57:58	3007822489	3800122500518	14-11-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,521.00"	0.00	0.00	"2,279.70"	"2,279.70"	"2,983.90"	"2,983.90"	0.00	0.00	"2,983.90"	0.00	0.00	9.00	9.00	537.10	"3,521.00"	0.00	0.00	"3,521.00"	0.00	0.00	0.00	0					0.00								"3,521.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14-11-2025	12:57:58	3007822489	3800122500518	14-11-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Spares			IA306915	SUPT-TILT HINGE LH	1.000	"3,590.00"	0.00	0.00	"2,324.37"	"2,324.37"	"3,042.37"	"3,042.37"	0.00	0.00	"3,042.37"	0.00	0.00	9.00	9.00	547.62	"3,589.99"	0.00	0.00	"3,589.99"	0.00	0.00	0.00	0					0.00								"3,589.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14-11-2025	12:57:58	3007822489	3800122500518	14-11-2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30-10-2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.08	10.16	0.00	0.00	10.16	0.00	0.00	9.00	9.00	1.82	11.98	0.00	0.00	11.98	0.00	0.00	0.00	0					0.00								11.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13-11-2025	17:00:52	3007823460	3800122500519	14-11-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Kotresh P H	AMC	Spares			IC358385	BRAKE LINING (410X180)	1.000	"2,795.00"	0.00	0.00	"1,809.64"	"1,809.64"	"2,368.64"	"2,368.64"	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	"2,250.21"	"2,655.25"	0	010002839665	Warranty Claim New	Service Agreement	3800Z251100048	0.00								"2,795.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13-11-2025	17:00:52	3007823460	3800122500519	14-11-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Kotresh P H	AMC	Misc. Labor			0117888887	Deputation charge  AMC	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002839665	Warranty Claim New	Service Agreement	3800Z251100048	0.00								708.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13-11-2025	17:00:52	3007823460	3800122500519	14-11-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	157.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,355.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,826.00"	"3,334.68"	0	010002839665	Warranty Claim New	Service Agreement	3800Z251100048	0.00								"2,778.90"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13-11-2025	17:00:52	3007823460	3800122500519	14-11-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Kotresh P H	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,105.00"	"1,303.90"	0	010002839665	Warranty Claim New	Service Agreement	3800Z251100048	0.00								"2,146.42"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13-11-2025	17:00:52	3007823460	3800122500519	14-11-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Kotresh P H	AMC	Labor Value			0115359742	S CAM BOTH REPLACEMENT FRONT	4.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,300.00"	"1,534.00"	0	010002839665	Warranty Claim New	Service Agreement	3800Z251100048	0.00								"2,525.20"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13-11-2025	17:00:52	3007823460	3800122500519	14-11-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Kotresh P H	AMC	Labor Value			0115359422	SLACK ADJUSTER FRONT OVERHAUL (BOTHSIDE)	4.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,300.00"	"1,534.00"	0	010002839665	Warranty Claim New	Service Agreement	3800Z251100048	0.00								"2,525.20"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13-11-2025	17:00:52	3007823463	3800122500520	14-11-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Prakash Icchangi	AMC	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	211.25	249.28	0	010002839665	Warranty Claim New	Service Agreement	3800Z251100048	0.00								410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13-11-2025	17:00:52	3007823463	3800122500520	14-11-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Prakash Icchangi	AMC	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	162.50	191.75	0	010002839665	Warranty Claim New	Service Agreement	3800Z251100048	0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13-11-2025	17:00:52	3007823467	3800122500521	14-11-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Kotresh P H	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								34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13-11-2025	17:00:52	3007823467	3800122500521	14-11-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Kotresh P H	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13-11-2025	17:00:52	3007823467	3800122500521	14-11-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Kotresh P H	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14-11-2025	12:51:02	3007823943	3800162500053	14-11-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	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						2008694295	14-11-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14-11-2025	12:51:02	3007823943	3800162500053	14-11-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	KM	Basavntappa P G	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2008694295	14-11-2025	"3,069.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14-11-2025	12:51:02	3007823943	3800162500053	14-11-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	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						2008694295	14-11-2025	"3,774.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14-11-2025	12:51:02	3007823943	3800162500053	14-11-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	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						2008694295	14-11-2025	34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14-11-2025	12:51:02	3007823943	3800162500053	14-11-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	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	74321602					0.00						2008694295	14-11-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14-11-2025	12:51:02	3007823943	3800162500053	14-11-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	KM	Basavntappa P G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	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	0.00	0.00	0					0.00						2008694295	14-11-2025	"4,378.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14-11-2025	12:51:02	3007823943	3800162500053	14-11-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	KM	Basavntappa P G	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	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	0.00	0.00	0					0.00						2008694295	14-11-2025	"1,435.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14-11-2025	12:51:02	3007823943	3800162500053	14-11-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	KM	Basavntappa P G	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008694295	14-11-2025	730.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14-11-2025	12:51:02	3007823943	3800162500053	14-11-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	KM	Basavntappa P G	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	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	0.00	0.00	0					0.00						2008694295	14-11-2025	"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	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						2008694358	14-11-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	Paid	Spares			IA306237	HOLDER-A	1.000	23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	0.00	22.99	0.00	0.00	0.00	0					0.00						2008694358	14-11-2025	22.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	Paid	Spares			IA306236	PACKING SIDE VENT	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008694358	14-11-2025	70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	Paid	Spares			IA307400	WASHER-FIN	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008694358	14-11-2025	9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	Paid	Spares			MF200827	SCREW	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	0.00	0.00	0					0.00						2008694358	14-11-2025	5.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2008694358	14-11-2025	"3,069.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	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						2008694358	14-11-2025	"3,774.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	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						2008694358	14-11-2025	34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	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"	"1,110.17"	0.00	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	0.00	0.00	0					0.00						2008694358	14-11-2025	"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	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	56860533					0.00						2008694358	14-11-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	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	0.00	0.00	0					0.00						2008694358	14-11-2025	"4,378.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	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	0.00	0.00	0					0.00						2008694358	14-11-2025	"1,435.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008694358	14-11-2025	730.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14-11-2025	12:55:08	3007823950	3800162500054	14-11-2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-04-2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	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	0.00	0.00	0					0.00						2008694358	14-11-2025	"2,594.99"
