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	4008835680	Running Repair	17-10-2025	10:20:37	3007708608	3800122500434	17-10-2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-10-2020	ISHWARAPPA PATRI	0011373960	ISHWARAPPA PATRI	Retail/ Fleet Owner	0011373960	159595	KM	Prakash Icchangi	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008835680	Running Repair	17-10-2025	10:20:37	3007708608	3800122500434	17-10-2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-10-2020	ISHWARAPPA PATRI	0011373960	ISHWARAPPA PATRI	Retail/ Fleet Owner	0011373960	159595	KM	Prakash Icchangi	Paid	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	454.75	0.00	0.00	9.00	9.00	81.86	536.61	0.00	0.00	536.61	0.00	0.00	0.00	0					0.00								536.61
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008835680	Running Repair	17-10-2025	10:20:37	3007708608	3800122500434	17-10-2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-10-2020	ISHWARAPPA PATRI	0011373960	ISHWARAPPA PATRI	Retail/ Fleet Owner	0011373960	159595	KM	Prakash Icchangi	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	0.00	"7,982.99"	0.00	0.00	0.00	0					0.00								"7,982.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008835680	Running Repair	17-10-2025	10:20:37	3007708608	3800122500434	17-10-2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21-10-2020	ISHWARAPPA PATRI	0011373960	ISHWARAPPA PATRI	Retail/ Fleet Owner	0011373960	159595	KM	Prakash Icchangi	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								"1,310.01"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008835151	Breakdown Order	17-10-2025	01:49:26	3007709316	3800122500435	17-10-2025	MC2CAMRC0PG094833	DD01Q9953	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	04-09-2023	PATEL CARGO SERVICE	0012183766	PATEL CARGO SERVICE	Retail/ Fleet Owner	0012183766	207855	KM	Basavntappa P G	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	0.00	0.00	0					0.00						2008582191	17-10-2025	189.39
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008835151	Breakdown Order	17-10-2025	01:49:26	3007709316	3800122500435	17-10-2025	MC2CAMRC0PG094833	DD01Q9953	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	04-09-2023	PATEL CARGO SERVICE	0012183766	PATEL CARGO SERVICE	Retail/ Fleet Owner	0012183766	207855	KM	Basavntappa P G	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	588.50	0.00	18.00	0.00	0.00	105.93	694.43	0.00	0.00	694.43	0.00	0.00	0.00	0					0.00						2008582191	17-10-2025	694.43
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008835151	Breakdown Order	17-10-2025	01:49:26	3007709316	3800122500435	17-10-2025	MC2CAMRC0PG094833	DD01Q9953	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	04-09-2023	PATEL CARGO SERVICE	0012183766	PATEL CARGO SERVICE	Retail/ Fleet Owner	0012183766	207855	KM	Basavntappa P G	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	18.00	0.00	0.00	66.45	435.60	0.00	0.00	435.60	0.00	0.00	0.00	0					0.00						2008582191	17-10-2025	435.60
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008835151	Breakdown Order	17-10-2025	01:49:26	3007709316	3800122500435	17-10-2025	MC2CAMRC0PG094833	DD01Q9953	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	04-09-2023	PATEL CARGO SERVICE	0012183766	PATEL CARGO SERVICE	Retail/ Fleet Owner	0012183766	207855	KM	Basavntappa P G	Paid	Labor Value			0101125025	DIPSTICK REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008582191	17-10-2025	315.65
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008835151	Breakdown Order	17-10-2025	01:49:26	3007709316	3800122500435	17-10-2025	MC2CAMRC0PG094833	DD01Q9953	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	04-09-2023	PATEL CARGO SERVICE	0012183766	PATEL CARGO SERVICE	Retail/ Fleet Owner	0012183766	207855	KM	Basavntappa P G	Paid	Labor Value			0101125021	OIL LEVER GAUGE REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	53.50	0.00	18.00	0.00	0.00	9.63	63.13	0.00	0.00	63.13	0.00	0.00	0.00	0					0.00						2008582191	17-10-2025	63.13
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008835151	Breakdown Order	17-10-2025	01:49:26	3007709316	3800122500435	17-10-2025	MC2CAMRC0PG094833	DD01Q9953	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	04-09-2023	PATEL CARGO SERVICE	0012183766	PATEL CARGO SERVICE	Retail/ Fleet Owner	0012183766	207855	KM	Basavntappa P G	Paid	Labor Value			0101122024	OIL FILTER O-RING REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	18.00	0.00	0.00	52.97	347.22	0.00	0.00	347.22	0.00	0.00	0.00	0					0.00						2008582191	17-10-2025	347.22
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008835151	Breakdown Order	17-10-2025	01:49:26	3007709316	3800122500435	17-10-2025	MC2CAMRC0PG094833	DD01Q9953	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	04-09-2023	PATEL CARGO SERVICE	0012183766	PATEL CARGO SERVICE	Retail/ Fleet Owner	0012183766	207855	KM	Basavntappa P G	Paid	Misc. Labor			0117130099	Deputation charges	4.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	"2,140.00"	0.00	18.00	0.00	0.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	0.00	0.00	0					0.00						2008582191	17-10-2025	"2,525.20"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008835151	Breakdown Order	17-10-2025	01:49:26	3007709316	3800122500435	17-10-2025	MC2CAMRC0PG094833	DD01Q9953	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	04-09-2023	PATEL CARGO SERVICE	0012183766	PATEL CARGO SERVICE	Retail/ Fleet Owner	0012183766	207855	KM	Basavntappa P G	Paid	Misc. Labor			0117120099	Transportation Charges	5.500	535.00	0.00	0.00	0.00	0.00	0.00	"2,942.50"	0.00	0.00	"2,942.50"	0.00	18.00	0.00	0.00	529.65	"3,472.15"	0.00	0.00	"3,472.15"	0.00	0.00	0.00	0					0.00						2008582191	17-10-2025	"3,472.15"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008835151	Breakdown Order	17-10-2025	01:49:26	3007709316	3800122500435	17-10-2025	MC2CAMRC0PG094833	DD01Q9953	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	04-09-2023	PATEL CARGO SERVICE	0012183766	PATEL CARGO SERVICE	Retail/ Fleet Owner	0012183766	207855	KM	Basavntappa P G	Paid	Spares			ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	668.00	0.00	0.00	432.50	432.50	566.10	566.10	0.00	0.00	566.10	0.00	18.00	0.00	0.00	101.90	668.00	0.00	0.00	668.00	0.00	0.00	0.00	0					0.00						2008582191	17-10-2025	668.00
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008835151	Breakdown Order	17-10-2025	01:49:26	3007709316	3800122500435	17-10-2025	MC2CAMRC0PG094833	DD01Q9953	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	04-09-2023	PATEL CARGO SERVICE	0012183766	PATEL CARGO SERVICE	Retail/ Fleet Owner	0012183766	207855	KM	Basavntappa P G	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	898.31	0.00	18.00	0.00	0.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00						2008582191	17-10-2025	"1,060.01"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008835151	Breakdown Order	17-10-2025	01:49:26	3007709316	3800122500435	17-10-2025	MC2CAMRC0PG094833	DD01Q9953	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	04-09-2023	PATEL CARGO SERVICE	0012183766	PATEL CARGO SERVICE	Retail/ Fleet Owner	0012183766	207855	KM	Basavntappa P G	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	898.31	0.00	18.00	0.00	0.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00						2008582191	17-10-2025	"1,060.01"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008835151	Breakdown Order	17-10-2025	01:49:26	3007709316	3800122500435	17-10-2025	MC2CAMRC0PG094833	DD01Q9953	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	04-09-2023	PATEL CARGO SERVICE	0012183766	PATEL CARGO SERVICE	Retail/ Fleet Owner	0012183766	207855	KM	Basavntappa P G	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0					0.00						2008582191	17-10-2025	80.00
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008835151	Breakdown Order	17-10-2025	01:49:26	3007709316	3800122500435	17-10-2025	MC2CAMRC0PG094833	DD01Q9953	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	04-09-2023	PATEL CARGO SERVICE	0012183766	PATEL CARGO SERVICE	Retail/ Fleet Owner	0012183766	207855	KM	Basavntappa P G	Paid	Spares			ID354038	LEAK OFF PIPE ASSEMBLY	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	0.00	18.00	0.00	0.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00						2008582191	17-10-2025	"2,035.00"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008835151	Breakdown Order	17-10-2025	01:49:26	3007709316	3800122500435	17-10-2025	MC2CAMRC0PG094833	DD01Q9953	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	04-09-2023	PATEL CARGO SERVICE	0012183766	PATEL CARGO SERVICE	Retail/ Fleet Owner	0012183766	207855	KM	Basavntappa P G	Paid	Spares			ID200271	BANJO BOLT WATER I/O	1.000	200.00	0.00	0.00	129.49	129.49	169.49	169.49	0.00	0.00	169.49	0.00	18.00	0.00	0.00	30.51	200.00	0.00	0.00	200.00	0.00	0.00	0.00	0					0.00						2008582191	17-10-2025	200.00
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008835151	Breakdown Order	17-10-2025	01:49:26	3007709316	3800122500435	17-10-2025	MC2CAMRC0PG094833	DD01Q9953	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	04-09-2023	PATEL CARGO SERVICE	0012183766	PATEL CARGO SERVICE	Retail/ Fleet Owner	0012183766	207855	KM	Basavntappa P G	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	696.00	0.00	0.00	450.63	450.63	589.83	589.83	0.00	0.00	589.83	0.00	18.00	0.00	0.00	106.17	696.00	0.00	0.00	696.00	0.00	0.00	0.00	0					0.00						2008582191	17-10-2025	696.00
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008835151	Breakdown Order	17-10-2025	01:49:26	3007709316	3800122500435	17-10-2025	MC2CAMRC0PG094833	DD01Q9953	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	04-09-2023	PATEL CARGO SERVICE	0012183766	PATEL CARGO SERVICE	Retail/ Fleet Owner	0012183766	207855	KM	Basavntappa P G	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	18.00	0.00	0.00	19.83	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2008582191	17-10-2025	130.01
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008835151	Breakdown Order	17-10-2025	01:49:26	3007709316	3800122500435	17-10-2025	MC2CAMRC0PG094833	DD01Q9953	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	04-09-2023	PATEL CARGO SERVICE	0012183766	PATEL CARGO SERVICE	Retail/ Fleet Owner	0012183766	207855	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	33.25	99.75	0.00	0.00	99.75	0.00	5.00	0.00	0.00	4.99	104.74	0.00	0.00	104.74	0.00	0.00	0.00	0					0.00						2008582191	17-10-2025	104.74
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008810912	Breakdown Order	12-10-2025	03:31:30	3007709570	3800122500436	17-10-2025	MC2ESLRC0PK230015	HR58D8638	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	08-04-2024	TIC CARGO MOVERS	0012056913	AJAY KUMAR	Retail/ Fleet Owner	0011873475	116173	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	010002799203	Pending at VECV - 1	Spare Parts Warranty	3800S251000007	0.00						2008560783	13-10-2025	708.00
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008810912	Breakdown Order	12-10-2025	03:31:30	3007709570	3800122500436	17-10-2025	MC2ESLRC0PK230015	HR58D8638	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	08-04-2024	TIC CARGO MOVERS	0012056913	AJAY KUMAR	Retail/ Fleet Owner	0011873475	116173	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	64.000	15.00	0.00	0.00	0.00	0.00	0.00	960.00	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	"1,152.00"	"1,359.36"	0	010002799203	Pending at VECV - 1	Spare Parts Warranty	3800S251000007	0.00						2008560783	13-10-2025	"1,132.80"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008810912	Breakdown Order	12-10-2025	03:31:30	3007709570	3800122500436	17-10-2025	MC2ESLRC0PK230015	HR58D8638	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	08-04-2024	TIC CARGO MOVERS	0012056913	AJAY KUMAR	Retail/ Fleet Owner	0011873475	116173	KM	Basavntappa P G	Warranty	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,554.00"	"1,833.72"	0	010002799203	Pending at VECV - 1	Spare Parts Warranty	3800S251000007	0.00						2008560783	13-10-2025	"2,651.46"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008810912	Breakdown Order	12-10-2025	03:31:30	3007709570	3800122500436	17-10-2025	MC2ESLRC0PK230015	HR58D8638	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	08-04-2024	TIC CARGO MOVERS	0012056913	AJAY KUMAR	Retail/ Fleet Owner	0011873475	116173	KM	Basavntappa P G	Warranty	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,107.15"	"1,118.22"	"1,404.41"	0	010002799203	Pending at VECV - 1	Spare Parts Warranty	3800S251000007	0.00						2008560783	13-10-2025	"1,710.00"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008810912	Breakdown Order	12-10-2025	03:31:30	3007709570	3800122500436	17-10-2025	MC2ESLRC0PK230015	HR58D8638	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	08-04-2024	TIC CARGO MOVERS	0012056913	AJAY KUMAR	Retail/ Fleet Owner	0011873475	116173	KM	Basavntappa P G	Warranty	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,036.83"	"4,077.20"	"5,120.72"	0	010002799203	Pending at VECV - 1	Spare Parts Warranty	3800S251000007	0.00						2008560783	13-10-2025	"6,402.00"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008810912	Breakdown Order	12-10-2025	03:31:30	3007709570	3800122500436	17-10-2025	MC2ESLRC0PK230015	HR58D8638	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	08-04-2024	TIC CARGO MOVERS	0012056913	AJAY KUMAR	Retail/ Fleet Owner	0011873475	116173	KM	Basavntappa P G	Warranty	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,693.30"	"5,750.23"	"7,221.94"	0	010002799203	Pending at VECV - 1	Spare Parts Warranty	3800S251000007	0.00						2008560783	13-10-2025	"9,028.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008838532	Running Repair	17-10-2025	15:18:15	3007710394	3800122500437	17-10-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	680345	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	1.080	0.00	0.00	0.00	0.00	0.00	33.25	35.91	0.00	0.00	35.91	0.00	0.00	2.50	2.50	1.80	37.71	0.00	0.00	37.71	0.00	0.00	0.00	0					0.00								37.71
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008838532	Running Repair	17-10-2025	15:18:15	3007710394	3800122500437	17-10-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	680345	KM	Kotresh P H	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0					0.00								80.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008838532	Running Repair	17-10-2025	15:18:15	3007710394	3800122500437	17-10-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	680345	KM	Kotresh P H	Paid	Spares			IF300852	SCREW	2.000	5.00	0.00	0.00	3.24	6.48	4.24	8.48	0.00	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	0.00	0.00	0					0.00								10.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008838532	Running Repair	17-10-2025	15:18:15	3007710394	3800122500437	17-10-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	680345	KM	Kotresh P H	Paid	Spares			MF200053	SCREW	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								9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008838532	Running Repair	17-10-2025	15:18:15	3007710394	3800122500437	17-10-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	680345	KM	Kotresh P H	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00								"1,231.03"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008838532	Running Repair	17-10-2025	15:18:15	3007710394	3800122500437	17-10-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	680345	KM	Kotresh P H	Paid	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	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								631.30
