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	4007954913	Onsite	14-04-2025	13:18:38	3006933431	3800122500017	14-04-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	0012427372	SHRI RENUKADEVI TRANSPORT	Retail/ Fleet Owner	0012427372	354882	KM	Vinod Katik	Paid	Misc. Labor			0117120099	WIRING CHECKUP	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						2007799788	14-04-2025	631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007954913	Onsite	14-04-2025	13:18:38	3006933431	3800122500017	14-04-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	0012427372	SHRI RENUKADEVI TRANSPORT	Retail/ Fleet Owner	0012427372	354882	KM	Vinod Katik	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	369.15	0.00	0.00	369.15	0.00	0.00	9.00	9.00	66.44	435.59	0.00	0.00	435.59	0.00	0.00	0.00	0					0.00						2007799788	14-04-2025	435.59
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007954913	Onsite	14-04-2025	13:18:38	3006933431	3800122500017	14-04-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	0012427372	SHRI RENUKADEVI TRANSPORT	Retail/ Fleet Owner	0012427372	354882	KM	Vinod Katik	Paid	Labor Value			0101168914	Techtool general operations	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						2007799788	14-04-2025	441.92
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007954913	Onsite	14-04-2025	13:18:38	3006933431	3800122500017	14-04-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	0012427372	SHRI RENUKADEVI TRANSPORT	Retail/ Fleet Owner	0012427372	354882	KM	Vinod Katik	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0					0.00						2007799788	14-04-2025	268.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007954913	Onsite	14-04-2025	13:18:38	3006933431	3800122500017	14-04-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	0012427372	SHRI RENUKADEVI TRANSPORT	Retail/ Fleet Owner	0012427372	354882	KM	Vinod Katik	Paid	Spares			MF660172	CLIP HOSE (23)	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						2007799788	14-04-2025	70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007954913	Onsite	14-04-2025	13:18:38	3006933431	3800122500017	14-04-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	0012427372	SHRI RENUKADEVI TRANSPORT	Retail/ Fleet Owner	0012427372	354882	KM	Vinod Katik	Paid	Spares			2222562592	HOSE	1.000	685.00	0.00	0.00	398.16	398.16	535.16	535.16	0.00	0.00	535.16	0.00	0.00	14.00	14.00	149.84	685.00	0.00	0.00	685.00	0.00	0.00	0.00	0					0.00						2007799788	14-04-2025	685.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007958459	Onsite	15-04-2025	11:20:28	3006935970	3800122500018	15-04-2025	MC2F7HRC0JF147405	KA27C0618	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-06-2018	RAGHAVENDRA BALAR	0010631593	RAGHAVENDRA BALAR	Retail/ Fleet Owner	0010631593	287351	KM	Kotresh P H	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	0.00	0.00	0					0.00								94.69
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007958459	Onsite	15-04-2025	11:20:28	3006935970	3800122500018	15-04-2025	MC2F7HRC0JF147405	KA27C0618	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-06-2018	RAGHAVENDRA BALAR	0010631593	RAGHAVENDRA BALAR	Retail/ Fleet Owner	0010631593	287351	KM	Kotresh P H	Paid	Spares			ID310041	HIGH PRESSURE PIPE ASSY 3 (VE4101)	1.000	"1,875.00"	0.00	0.00	"1,089.84"	"1,089.84"	"1,464.84"	"1,464.84"	0.00	0.00	"1,464.84"	0.00	0.00	14.00	14.00	410.16	"1,875.00"	0.00	0.00	"1,875.00"	0.00	0.00	0.00	0					0.00								"1,875.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007940106	Breakdown Order	11-04-2025	02:30:03	3006936947	3800122500019	15-04-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	75890	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	5.538	485.00	0.00	0.00	0.00	0.00	0.00	"2,685.93"	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	"1,799.85"	"2,442.40"	0	010002526956	Pending at VECV - 1	Service Agreement	3800Z250400015	0.00								"3,169.39"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007940106	Breakdown Order	11-04-2025	02:30:03	3006936947	3800122500019	15-04-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	75890	KM	Kotresh P H	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	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	400.00	472.00	0	010002526956	Pending at VECV - 1	Service Agreement	3800Z250400015	0.00								472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007940106	Breakdown Order	11-04-2025	02:30:03	3006936947	3800122500019	15-04-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	75890	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	280.000	15.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"	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	"5,040.00"	"5,947.20"	0	010002526956	Pending at VECV - 1	Service Agreement	3800Z250400015	0.00								"4,956.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007940106	Breakdown Order	11-04-2025	02:30:03	3006936947	3800122500019	15-04-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	75890	KM	Kotresh P H	AMC	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	401.25	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	243.75	287.63	0	010002526956	Pending at VECV - 1	Service Agreement	3800Z250400015	0.00								473.47
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007940106	Breakdown Order	11-04-2025	02:30:03	3006936947	3800122500019	15-04-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	75890	KM	Kotresh P H	AMC	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	417.30	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	253.50	299.13	0	010002526956	Pending at VECV - 1	Service Agreement	3800Z250400015	0.00								492.42
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007940106	Breakdown Order	11-04-2025	02:30:03	3006936947	3800122500019	15-04-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	75890	KM	Kotresh P H	AMC	Spares			IC340932	SBA TYPE 24/24  (10 BAR)	1.000	"6,605.00"	0.00	0.00	"3,839.16"	"3,839.16"	"5,160.16"	"5,160.16"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,160.16"	"6,605.00"	0	010002526956	Pending at VECV - 1	Service Agreement	3800Z250400015	0.00								"6,605.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007940106	Breakdown Order	11-04-2025	02:30:03	3006936947	3800122500019	15-04-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	75890	KM	Kotresh P H	AMC	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	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	21.19	25.00	0	010002526956	Pending at VECV - 1	Service Agreement	3800Z250400015	0.00								25.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007940106	Breakdown Order	11-04-2025	02:30:03	3006936947	3800122500019	15-04-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	75890	KM	Kotresh P H	AMC	Spares			IA202688	SHIELD DUST-370DH (15.13)	1.000	245.00	0.00	0.00	142.41	142.41	191.41	191.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	191.41	245.00	0	010002526956	Pending at VECV - 1	Service Agreement	3800Z250400015	0.00								245.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007940106	Breakdown Order	11-04-2025	02:30:03	3006936947	3800122500019	15-04-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	75890	KM	Kotresh P H	AMC	Spares			IA231003	JOINT PROP SHAFT (HCV)	1.000	"3,515.00"	0.00	0.00	"2,043.09"	"2,043.09"	"2,746.09"	"2,746.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,746.09"	"3,515.00"	0	010002526956	Pending at VECV - 1	Service Agreement	3800Z250400015	0.00								"3,514.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007940106	Breakdown Order	11-04-2025	02:30:03	3006936947	3800122500019	15-04-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	75890	KM	Kotresh P H	AMC	Spares			ID350912	UJ KIT - LFL	1.000	"2,030.00"	0.00	0.00	"1,179.94"	"1,179.94"	"1,585.94"	"1,585.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.94"	"2,030.00"	0	010002526956	Pending at VECV - 1	Service Agreement	3800Z250400015	0.00								"2,030.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007940106	Breakdown Order	11-04-2025	02:30:03	3006936947	3800122500019	15-04-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	75890	KM	Kotresh P H	AMC	Spares			ID352949	FLANGE YOKE FRONT PROP SHAFT 1550	1.000	"1,550.00"	0.00	0.00	900.94	900.94	"1,210.94"	"1,210.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.94"	"1,550.00"	0	010002526956	Pending at VECV - 1	Service Agreement	3800Z250400015	0.00								"1,550.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007940106	Breakdown Order	11-04-2025	02:30:03	3006936947	3800122500019	15-04-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	75890	KM	Kotresh P H	AMC	Spares			ID304911	BOLT M12X1.25X45	4.000	45.00	0.00	0.00	29.14	116.56	38.14	152.56	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	152.54	180.00	0	010002526956	Pending at VECV - 1	Service Agreement	3800Z250400015	0.00								180.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007940106	Breakdown Order	11-04-2025	02:30:03	3006936947	3800122500019	15-04-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	75890	KM	Kotresh P H	AMC	Spares			ID304913	NUT SELF LOCKING M12x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	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	33.90	40.00	0	010002526956	Pending at VECV - 1	Service Agreement	3800Z250400015	0.00								40.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007940106	Breakdown Order	11-04-2025	02:30:03	3006936947	3800122500019	15-04-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	75890	KM	Kotresh P H	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	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	101.69	119.99	0	010002526956	Pending at VECV - 1	Service Agreement	3800Z250400015	0.00								119.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007959643	Onsite	15-04-2025	13:51:53	3006936962	3800122500020	15-04-2025	MC2BJFRC0MJ074174	KA68C3198	HD  Truck	Pro 6019T F BS6 LY CBC	23-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	4849	H	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00								"1,290.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007959643	Onsite	15-04-2025	13:51:53	3006936962	3800122500020	15-04-2025	MC2BJFRC0MJ074174	KA68C3198	HD  Truck	Pro 6019T F BS6 LY CBC	23-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	4849	H	Mohammed Farooqn Muwazzan	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00								"1,199.48"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007959643	Onsite	15-04-2025	13:51:53	3006936962	3800122500020	15-04-2025	MC2BJFRC0MJ074174	KA68C3198	HD  Truck	Pro 6019T F BS6 LY CBC	23-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	4849	H	Mohammed Farooqn Muwazzan	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	0.00	"1,245.00"	0.00	0.00	0.00	0					0.00								"1,245.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007959643	Onsite	15-04-2025	13:51:53	3006936962	3800122500020	15-04-2025	MC2BJFRC0MJ074174	KA68C3198	HD  Truck	Pro 6019T F BS6 LY CBC	23-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	4849	H	Mohammed Farooqn Muwazzan	Paid	Spares			2224183971	V-RIBBED BELT	1.000	"2,190.00"	0.00	0.00	"1,417.93"	"1,417.93"	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	0.00	0.00	9.00	9.00	334.06	"2,189.99"	0.00	0.00	"2,189.99"	0.00	0.00	0.00	0					0.00								"2,189.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007959643	Onsite	15-04-2025	13:51:53	3006936962	3800122500020	15-04-2025	MC2BJFRC0MJ074174	KA68C3198	HD  Truck	Pro 6019T F BS6 LY CBC	23-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	4849	H	Mohammed Farooqn Muwazzan	Paid	Spares			IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	10.000	165.00	0.00	0.00	106.83	"1,068.30"	139.83	"1,398.30"	0.00	0.00	"1,398.30"	0.00	0.00	9.00	9.00	251.70	"1,650.00"	0.00	0.00	"1,650.00"	0.00	0.00	0.00	0					0.00								"1,650.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007959643	Onsite	15-04-2025	13:51:53	3006936962	3800122500020	15-04-2025	MC2BJFRC0MJ074174	KA68C3198	HD  Truck	Pro 6019T F BS6 LY CBC	23-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	4849	H	Mohammed Farooqn Muwazzan	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	10.000	255.00	0.00	0.00	165.10	"1,651.00"	216.10	"2,161.00"	0.00	0.00	"2,161.00"	0.00	0.00	9.00	9.00	388.98	"2,549.98"	0.00	0.00	"2,549.98"	0.00	0.00	0.00	0					0.00								"2,549.98"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007959643	Onsite	15-04-2025	13:51:53	3006936962	3800122500020	15-04-2025	MC2BJFRC0MJ074174	KA68C3198	HD  Truck	Pro 6019T F BS6 LY CBC	23-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	4849	H	Mohammed Farooqn Muwazzan	Paid	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	"2,368.64"	0.00	0.00	9.00	9.00	426.36	"2,795.00"	0.00	0.00	"2,795.00"	0.00	0.00	0.00	0					0.00								"2,795.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007959643	Onsite	15-04-2025	13:51:53	3006936962	3800122500020	15-04-2025	MC2BJFRC0MJ074174	KA68C3198	HD  Truck	Pro 6019T F BS6 LY CBC	23-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	4849	H	Mohammed Farooqn Muwazzan	Paid	Labor Value			0110271049	RR. HUB BOLT RPL 10 PC 1 SIDE ON VEHICLE	0.950	535.00	0.00	0.00	0.00	0.00	0.00	508.25	0.00	0.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	0.00	0.00	0					0.00								599.73
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007959643	Onsite	15-04-2025	13:51:53	3006936962	3800122500020	15-04-2025	MC2BJFRC0MJ074174	KA68C3198	HD  Truck	Pro 6019T F BS6 LY CBC	23-10-2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	4849	H	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-12.10	-32.37	235.13	0.00	0.00	9.00	9.00	42.32	277.45	0.00	0.00	277.45	0.00	0.00	0.00	0					0.00								277.45
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007965350	Free Service	16-04-2025	15:30:04	3006942006	3800162500003	16-04-2025	MC2CBJRC0PB086091	KA684666	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-04-2023	SHIVANAGOUDA PATIL	0012085131	SHIVANAGOUDA PATIL	Retail/ Fleet Owner	0012085131	118272	KM		Paid	Outside Labor			0117444449	Labour done outside -others	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.49	-100.00	-0.49	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	4007965350	Free Service	16-04-2025	15:30:04	3006942006	3800162500003	16-04-2025	MC2CBJRC0PB086091	KA684666	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-04-2023	SHIVANAGOUDA PATIL	0012085131	SHIVANAGOUDA PATIL	Retail/ Fleet Owner	0012085131	118272	KM	Kotresh P H	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00								"1,290.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007965350	Free Service	16-04-2025	15:30:04	3006942006	3800162500003	16-04-2025	MC2CBJRC0PB086091	KA684666	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-04-2023	SHIVANAGOUDA PATIL	0012085131	SHIVANAGOUDA PATIL	Retail/ Fleet Owner	0012085131	118272	KM	Kotresh P H	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	0.00	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	0.00	0.00	0					0.00								"1,230.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007965350	Free Service	16-04-2025	15:30:04	3006942006	3800162500003	16-04-2025	MC2CBJRC0PB086091	KA684666	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-04-2023	SHIVANAGOUDA PATIL	0012085131	SHIVANAGOUDA PATIL	Retail/ Fleet Owner	0012085131	118272	KM	Kotresh P H	Paid	Spares			IC318436	Rubber Bush	1.000	140.00	0.00	0.00	90.64	90.64	118.64	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								140.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007965350	Free Service	16-04-2025	15:30:04	3006942006	3800162500003	16-04-2025	MC2CBJRC0PB086091	KA684666	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-04-2023	SHIVANAGOUDA PATIL	0012085131	SHIVANAGOUDA PATIL	Retail/ Fleet Owner	0012085131	118272	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	4007965350	Free Service	16-04-2025	15:30:04	3006942006	3800162500003	16-04-2025	MC2CBJRC0PB086091	KA684666	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-04-2023	SHIVANAGOUDA PATIL	0012085131	SHIVANAGOUDA PATIL	Retail/ Fleet Owner	0012085131	118272	KM	Kotresh P H	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00								440.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007965350	Free Service	16-04-2025	15:30:04	3006942006	3800162500003	16-04-2025	MC2CBJRC0PB086091	KA684666	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-04-2023	SHIVANAGOUDA PATIL	0012085131	SHIVANAGOUDA PATIL	Retail/ Fleet Owner	0012085131	118272	KM	Kotresh P H	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007965350	Free Service	16-04-2025	15:30:04	3006942006	3800162500003	16-04-2025	MC2CBJRC0PB086091	KA684666	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-04-2023	SHIVANAGOUDA PATIL	0012085131	SHIVANAGOUDA PATIL	Retail/ Fleet Owner	0012085131	118272	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	4007965350	Free Service	16-04-2025	15:30:04	3006942006	3800162500003	16-04-2025	MC2CBJRC0PB086091	KA684666	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-04-2023	SHIVANAGOUDA PATIL	0012085131	SHIVANAGOUDA PATIL	Retail/ Fleet Owner	0012085131	118272	KM	Kotresh P H	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00								"1,555.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007965350	Free Service	16-04-2025	15:30:04	3006942006	3800162500003	16-04-2025	MC2CBJRC0PB086091	KA684666	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-04-2023	SHIVANAGOUDA PATIL	0012085131	SHIVANAGOUDA PATIL	Retail/ Fleet Owner	0012085131	118272	KM	Kotresh P H	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	5.000	595.00	0.00	0.00	0.00	0.00	504.24	"2,521.20"	0.00	0.00	"2,521.20"	0.00	0.00	9.00	9.00	453.82	"2,975.02"	0.00	0.00	"2,975.02"	0.00	0.00	0.00	0					0.00								"2,975.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007965350	Free Service	16-04-2025	15:30:04	3006942006	3800162500003	16-04-2025	MC2CBJRC0PB086091	KA684666	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-04-2023	SHIVANAGOUDA PATIL	0012085131	SHIVANAGOUDA PATIL	Retail/ Fleet Owner	0012085131	118272	KM	Kotresh P H	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	13.000	325.00	0.00	0.00	0.00	0.00	275.42	"3,580.46"	0.00	0.00	"3,580.46"	0.00	0.00	9.00	9.00	644.48	"4,224.94"	0.00	0.00	"4,224.94"	0.00	0.00	0.00	0					0.00								"4,224.94"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007965350	Free Service	16-04-2025	15:30:04	3006942006	3800162500003	16-04-2025	MC2CBJRC0PB086091	KA684666	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-04-2023	SHIVANAGOUDA PATIL	0012085131	SHIVANAGOUDA PATIL	Retail/ Fleet Owner	0012085131	118272	KM	Kotresh P H	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	295.00	0.00	0.00	0.00	0.00	250.00	"2,250.00"	0.00	0.00	"2,250.00"	0.00	0.00	9.00	9.00	405.00	"2,655.00"	0.00	0.00	"2,655.00"	0.00	0.00	0.00	0					0.00								"2,655.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007965350	Free Service	16-04-2025	15:30:04	3006942006	3800162500003	16-04-2025	MC2CBJRC0PB086091	KA684666	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-04-2023	SHIVANAGOUDA PATIL	0012085131	SHIVANAGOUDA PATIL	Retail/ Fleet Owner	0012085131	118272	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								"4,378.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007965350	Free Service	16-04-2025	15:30:04	3006942006	3800162500003	16-04-2025	MC2CBJRC0PB086091	KA684666	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-04-2023	SHIVANAGOUDA PATIL	0012085131	SHIVANAGOUDA PATIL	Retail/ Fleet Owner	0012085131	118272	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								"3,069.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007965350	Free Service	16-04-2025	15:30:04	3006942006	3800162500003	16-04-2025	MC2CBJRC0PB086091	KA684666	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-04-2023	SHIVANAGOUDA PATIL	0012085131	SHIVANAGOUDA PATIL	Retail/ Fleet Owner	0012085131	118272	KM	Kotresh P H	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"	"3,199.22"	0.00	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	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007965350	Free Service	16-04-2025	15:30:04	3006942006	3800162500003	16-04-2025	MC2CBJRC0PB086091	KA684666	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-04-2023	SHIVANAGOUDA PATIL	0012085131	SHIVANAGOUDA PATIL	Retail/ Fleet Owner	0012085131	118272	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								"1,435.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007965350	Free Service	16-04-2025	15:30:04	3006942006	3800162500003	16-04-2025	MC2CBJRC0PB086091	KA684666	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-04-2023	SHIVANAGOUDA PATIL	0012085131	SHIVANAGOUDA PATIL	Retail/ Fleet Owner	0012085131	118272	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								"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007965350	Free Service	16-04-2025	15:30:04	3006942006	3800162500003	16-04-2025	MC2CBJRC0PB086091	KA684666	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-04-2023	SHIVANAGOUDA PATIL	0012085131	SHIVANAGOUDA PATIL	Retail/ Fleet Owner	0012085131	118272	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	33.25	166.25	0.00	0.00	166.25	0.00	0.00	2.50	2.50	8.32	174.57	0.00	0.00	174.57	0.00	0.00	0.00	0					0.00								174.57
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007965350	Free Service	16-04-2025	15:30:04	3006942006	3800162500003	16-04-2025	MC2CBJRC0PB086091	KA684666	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-04-2023	SHIVANAGOUDA PATIL	0012085131	SHIVANAGOUDA PATIL	Retail/ Fleet Owner	0012085131	118272	KM	Kotresh P H	Paid	Spares			IC318437	Axle end rubber bush	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								70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007965350	Free Service	16-04-2025	15:30:04	3006942006	3800162500003	16-04-2025	MC2CBJRC0PB086091	KA684666	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-04-2023	SHIVANAGOUDA PATIL	0012085131	SHIVANAGOUDA PATIL	Retail/ Fleet Owner	0012085131	118272	KM	Kotresh P H	Paid	Spares			IC318624	RUBBER BUSH	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								70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007965350	Free Service	16-04-2025	15:30:04	3006942006	3800162500003	16-04-2025	MC2CBJRC0PB086091	KA684666	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-04-2023	SHIVANAGOUDA PATIL	0012085131	SHIVANAGOUDA PATIL	Retail/ Fleet Owner	0012085131	118272	KM	Kotresh P H	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	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	"3,100.00"	"3,100.00"	"3,658.00"	98618392	010002528687	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"								0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007965350	Free Service	16-04-2025	15:30:04	3006942006	3800162500003	16-04-2025	MC2CBJRC0PB086091	KA684666	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-04-2023	SHIVANAGOUDA PATIL	0012085131	SHIVANAGOUDA PATIL	Retail/ Fleet Owner	0012085131	118272	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								730.00
