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	4008752567	Breakdown Order	29-09-2025	16:04:04	3007704288	3800122500430	16-10-2025	MC2R6SRT0PK104408	KA01AQ6999	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	24-11-2023	LINJU SUMESH	0012078781	LINJU SUMESH	Retail/ Fleet Owner	0012078781	326649	KM	Kotresh P H	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	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	010002797223	Pending at VECV - 1	Commercial Goodwill - HD	3800K251000003	0.00								708.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008752567	Breakdown Order	29-09-2025	16:04:04	3007704288	3800122500430	16-10-2025	MC2R6SRT0PK104408	KA01AQ6999	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	24-11-2023	LINJU SUMESH	0012078781	LINJU SUMESH	Retail/ Fleet Owner	0012078781	326649	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	240.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"4,320.00"	"5,097.60"	0	010002797223	Pending at VECV - 1	Commercial Goodwill - HD	3800K251000003	0.00								"4,248.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008752567	Breakdown Order	29-09-2025	16:04:04	3007704288	3800122500430	16-10-2025	MC2R6SRT0PK104408	KA01AQ6999	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	24-11-2023	LINJU SUMESH	0012078781	LINJU SUMESH	Retail/ Fleet Owner	0012078781	326649	KM		Warranty	Outside Labor			0117444449	Labour done outside -Suspension &Housing	18.875	485.00	0.00	0.00	0.00	0.00	0.00	"9,154.38"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"6,983.75"	"8,240.83"	0	010002797223	Pending at VECV - 1	Commercial Goodwill - HD	3800K251000003	0.00								"10,802.16"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID625410	ASSY OIL COOLER (ELEMENT) E494 4 VALVE	1.000	"5,102.00"	0.00	0.00	"3,303.33"	"3,303.33"	"4,323.73"	"4,323.73"	0.00	0.00	"4,323.73"	0.00	0.00	9.00	9.00	778.28	"5,102.01"	0.00	0.00	"5,102.01"	0.00	0.00	0.00	0					0.00								"5,102.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	0.00	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	0.00	0.00	0					0.00								"1,015.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID309908	GASKET INLET MANIFOLD	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00								190.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	700.00	0.00	0.00	453.22	453.22	593.22	593.22	0.00	0.00	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	0.00	700.00	0.00	0.00	0.00	0					0.00								700.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	0.00	54.99	0.00	0.00	0.00	0					0.00								54.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	0.00	0.00	0					0.00								555.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF660172	CLIP HOSE (23)	1.000	35.00	0.00	0.00	22.66	22.66	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	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00								25.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID201053	"GASKET, OIL STRAINER"	1.000	75.00	0.00	0.00	48.56	48.56	63.56	63.56	0.00	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	0.00	0.00	0					0.00								75.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2200011994	GASKET	6.000	20.00	0.00	0.00	12.95	77.70	16.95	101.70	0.00	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00								120.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF660066	GASKET 16	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00								119.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IM300227	SET VALVE SEAT(FINISHED)	1.000	"2,673.00"	0.00	0.00	"1,730.65"	"1,730.65"	"2,265.25"	"2,265.25"	0.00	0.00	"2,265.25"	0.00	0.00	9.00	9.00	407.74	"2,672.99"	0.00	0.00	"2,672.99"	0.00	0.00	0.00	0					0.00								"2,672.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID321283	ROCKER COVER BUSH ASSY	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0					0.00								295.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00								180.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	0.00	0.00	"2,782.00"	0.00	0.00	9.00	9.00	500.76	"3,282.76"	0.00	0.00	"3,282.76"	0.00	0.00	0.00	0					0.00								"3,282.76"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	0.00	694.44	0.00	0.00	0.00	0					0.00								694.44
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	"1,230.50"	0.00	0.00	9.00	9.00	221.50	"1,452.00"	0.00	0.00	"1,452.00"	0.00	0.00	0.00	0					0.00								"1,452.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00								"1,578.26"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	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	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	1.000	0.00	0.00	0.00	0.00	0.00	124.57	124.57	0.00	0.00	124.57	0.00	0.00	9.00	9.00	22.42	146.99	0.00	0.00	146.99	0.00	0.00	0.00	0					0.00								146.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	322.04	0.00	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	0.00	0.00	0					0.00								380.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID309954	GASKET OIL COOLER FLANGE	2.000	75.00	0.00	0.00	48.56	97.12	63.56	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00								150.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00								660.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID358025	OIL PAN SEAL E494	1.000	"1,631.00"	0.00	0.00	"1,056.00"	"1,056.00"	"1,382.20"	"1,382.20"	0.00	0.00	"1,382.20"	0.00	0.00	9.00	9.00	248.80	"1,631.00"	0.00	0.00	"1,631.00"	0.00	0.00	0.00	0					0.00								"1,631.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID309797	INLET VALVE	8.000	396.00	0.00	0.00	256.39	"2,051.12"	335.59	"2,684.72"	0.00	0.00	"2,684.72"	0.00	0.00	9.00	9.00	483.24	"3,167.96"	0.00	0.00	"3,167.96"	0.00	0.00	0.00	0					0.00								"3,167.96"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID309798	EXHAUST VALVE	8.000	622.00	0.00	0.00	402.72	"3,221.76"	527.12	"4,216.96"	0.00	0.00	"4,216.96"	0.00	0.00	9.00	9.00	759.06	"4,976.02"	0.00	0.00	"4,976.02"	0.00	0.00	0.00	0					0.00								"4,976.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID309786	VALVE STEM SEAL	16.000	87.00	0.00	0.00	56.33	901.28	73.73	"1,179.68"	0.00	0.00	"1,179.68"	0.00	0.00	9.00	9.00	212.34	"1,392.02"	0.00	0.00	"1,392.02"	0.00	0.00	0.00	0					0.00								"1,392.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00								"1,890.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	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	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	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	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	9.800	0.00	0.00	0.00	0.00	0.00	33.25	325.85	0.00	0.00	325.85	0.00	0.00	2.50	2.50	16.30	342.15	0.00	0.00	342.15	0.00	0.00	0.00	0					0.00								342.15
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008833206	Onsite	16-10-2025	15:39:02	3007704863	3800122500431	16-10-2025	MC2CAMRC0NB076101	KA22D8100	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	21-03-2022	MAHAMAD NADAF	0011699438	MAHAMAD NADAF	Retail/ Fleet Owner	0011699438	202778	KM	Mohammed Farooqn Muwazzan	Paid	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"	"2,707.63"	0.00	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00								"3,195.01"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008799706	Breakdown Order	09-10-2025	17:45:55	3007706392	3800122500432	16-10-2025	MC2BBSRC0TE129119	MH02GH6958	HD  Truck	Pro 6028 S BSVI CBC PRM DW 31FT	16-06-2025	SM EXPRESS LOGISTICS PRIVATE LIMITED	0012825928	SM EXPRESS LOGISTICS	Retail/ Fleet Owner	0012825928	43519	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	14.000	15.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	252.00	297.36	0	010002797854	Pending at VECV - 1	Normal Claim type	3800N251000100	0.00						2008548153	09-10-2025	247.80
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008799706	Breakdown Order	09-10-2025	17:45:55	3007706392	3800122500432	16-10-2025	MC2BBSRC0TE129119	MH02GH6958	HD  Truck	Pro 6028 S BSVI CBC PRM DW 31FT	16-06-2025	SM EXPRESS LOGISTICS PRIVATE LIMITED	0012825928	SM EXPRESS LOGISTICS	Retail/ Fleet Owner	0012825928	43519	KM	Basavntappa P G	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	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002797854	Pending at VECV - 1	Normal Claim type	3800N251000100	0.00						2008548153	09-10-2025	708.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008799706	Breakdown Order	09-10-2025	17:45:55	3007706392	3800122500432	16-10-2025	MC2BBSRC0TE129119	MH02GH6958	HD  Truck	Pro 6028 S BSVI CBC PRM DW 31FT	16-06-2025	SM EXPRESS LOGISTICS PRIVATE LIMITED	0012825928	SM EXPRESS LOGISTICS	Retail/ Fleet Owner	0012825928	43519	KM	Basavntappa P G	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	925.00	"1,091.50"	0	010002797854	Pending at VECV - 1	Normal Claim type	3800N251000100	0.00						2008548153	09-10-2025	"1,578.25"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008799706	Breakdown Order	09-10-2025	17:45:55	3007706392	3800122500432	16-10-2025	MC2BBSRC0TE129119	MH02GH6958	HD  Truck	Pro 6028 S BSVI CBC PRM DW 31FT	16-06-2025	SM EXPRESS LOGISTICS PRIVATE LIMITED	0012825928	SM EXPRESS LOGISTICS	Retail/ Fleet Owner	0012825928	43519	KM	Basavntappa P G	Warranty	Spares			2224197934	TURBOCHARGER	1.000	"39,475.00"	0.00	0.00	"25,558.39"	"25,558.39"	"33,453.39"	"33,453.39"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,558.39"	"25,813.97"	"32,420.82"	0	010002797854	Pending at VECV - 1	Normal Claim type	3800N251000100	0.00						2008548153	09-10-2025	"39,475.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008799706	Breakdown Order	09-10-2025	17:45:55	3007706396	3800122500433	16-10-2025	MC2BBSRC0TE129119	MH02GH6958	HD  Truck	Pro 6028 S BSVI CBC PRM DW 31FT	16-06-2025	SM EXPRESS LOGISTICS PRIVATE LIMITED	0012825928	SM EXPRESS LOGISTICS	Retail/ Fleet Owner	0012825928	43519	KM	Basavntappa P G	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	-100.00	-374.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008548153	09-10-2025	0.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008799706	Breakdown Order	09-10-2025	17:45:55	3007706396	3800122500433	16-10-2025	MC2BBSRC0TE129119	MH02GH6958	HD  Truck	Pro 6028 S BSVI CBC PRM DW 31FT	16-06-2025	SM EXPRESS LOGISTICS PRIVATE LIMITED	0012825928	SM EXPRESS LOGISTICS	Retail/ Fleet Owner	0012825928	43519	KM	Basavntappa P G	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	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008548153	09-10-2025	119.99
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008799706	Breakdown Order	09-10-2025	17:45:55	3007706396	3800122500433	16-10-2025	MC2BBSRC0TE129119	MH02GH6958	HD  Truck	Pro 6028 S BSVI CBC PRM DW 31FT	16-06-2025	SM EXPRESS LOGISTICS PRIVATE LIMITED	0012825928	SM EXPRESS LOGISTICS	Retail/ Fleet Owner	0012825928	43519	KM	Basavntappa P G	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	5.000	25.00	0.00	0.00	16.19	80.95	21.19	105.95	0.00	0.00	105.95	0.00	18.00	0.00	0.00	19.07	125.02	0.00	0.00	125.02	0.00	0.00	0.00	0					0.00						2008548153	09-10-2025	125.02
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008799706	Breakdown Order	09-10-2025	17:45:55	3007706396	3800122500433	16-10-2025	MC2BBSRC0TE129119	MH02GH6958	HD  Truck	Pro 6028 S BSVI CBC PRM DW 31FT	16-06-2025	SM EXPRESS LOGISTICS PRIVATE LIMITED	0012825928	SM EXPRESS LOGISTICS	Retail/ Fleet Owner	0012825928	43519	KM	Basavntappa P G	Paid	Spares			2223225607	PLANE GASKET	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	18.00	0.00	0.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2008548153	09-10-2025	35.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008799706	Breakdown Order	09-10-2025	17:45:55	3007706396	3800122500433	16-10-2025	MC2BBSRC0TE129119	MH02GH6958	HD  Truck	Pro 6028 S BSVI CBC PRM DW 31FT	16-06-2025	SM EXPRESS LOGISTICS PRIVATE LIMITED	0012825928	SM EXPRESS LOGISTICS	Retail/ Fleet Owner	0012825928	43519	KM	Basavntappa P G	Paid	Spares			2201543499	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	18.00	0.00	0.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00						2008548153	09-10-2025	40.00
