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 Name (Bill to Party )	Customer(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	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	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008388696	Onsite	15-07-2025	17:23:27	3007327288	3800122500195	19-07-2025	MC2A5CRT0JJ418445	KA51AD6975	LD Bus	10.75C F/L CWC HB NG BS4 ABS	28-03-2019	VIJAYAKUMAR PUJARI	VIJAYAKUMAR PUJARI	0010258708	Retail/ Fleet Owner	0010258708	388361	KM	Basavntappa P G	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	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	160.50	0.00	0				998714		0.00					0.00	0.00		2008175600	15-07-2025	189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008388696	Onsite	15-07-2025	17:23:27	3007327288	3800122500195	19-07-2025	MC2A5CRT0JJ418445	KA51AD6975	LD Bus	10.75C F/L CWC HB NG BS4 ABS	28-03-2019	VIJAYAKUMAR PUJARI	VIJAYAKUMAR PUJARI	0010258708	Retail/ Fleet Owner	0010258708	388361	KM	Basavntappa P G	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	133.75	0.00	0				998714		0.00					0.00	0.00		2008175600	15-07-2025	157.83
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008388696	Onsite	15-07-2025	17:23:27	3007327288	3800122500195	19-07-2025	MC2A5CRT0JJ418445	KA51AD6975	LD Bus	10.75C F/L CWC HB NG BS4 ABS	28-03-2019	VIJAYAKUMAR PUJARI	VIJAYAKUMAR PUJARI	0010258708	Retail/ Fleet Owner	0010258708	388361	KM	Basavntappa P G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2008175600	15-07-2025	208.33
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008388696	Onsite	15-07-2025	17:23:27	3007327288	3800122500195	19-07-2025	MC2A5CRT0JJ418445	KA51AD6975	LD Bus	10.75C F/L CWC HB NG BS4 ABS	28-03-2019	VIJAYAKUMAR PUJARI	VIJAYAKUMAR PUJARI	0010258708	Retail/ Fleet Owner	0010258708	388361	KM	Basavntappa P G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008175600	15-07-2025	252.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008388696	Onsite	15-07-2025	17:23:27	3007327288	3800122500195	19-07-2025	MC2A5CRT0JJ418445	KA51AD6975	LD Bus	10.75C F/L CWC HB NG BS4 ABS	28-03-2019	VIJAYAKUMAR PUJARI	VIJAYAKUMAR PUJARI	0010258708	Retail/ Fleet Owner	0010258708	388361	KM	Basavntappa P G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008175600	15-07-2025	347.21
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008388696	Onsite	15-07-2025	17:23:27	3007327288	3800122500195	19-07-2025	MC2A5CRT0JJ418445	KA51AD6975	LD Bus	10.75C F/L CWC HB NG BS4 ABS	28-03-2019	VIJAYAKUMAR PUJARI	VIJAYAKUMAR PUJARI	0010258708	Retail/ Fleet Owner	0010258708	388361	KM	Basavntappa P G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008175600	15-07-2025	315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008388696	Onsite	15-07-2025	17:23:27	3007327288	3800122500195	19-07-2025	MC2A5CRT0JJ418445	KA51AD6975	LD Bus	10.75C F/L CWC HB NG BS4 ABS	28-03-2019	VIJAYAKUMAR PUJARI	VIJAYAKUMAR PUJARI	0010258708	Retail/ Fleet Owner	0010258708	388361	KM	Basavntappa P G	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.08	0.00	5.08	0.00	0.00	9.00	9.00	0.92	6.00	0.00	0.00	6.00	0.00	5.08	0.00	0				39231010		0.00					0.00	0.00		2008175600	15-07-2025	6.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008388696	Onsite	15-07-2025	17:23:27	3007327288	3800122500195	19-07-2025	MC2A5CRT0JJ418445	KA51AD6975	LD Bus	10.75C F/L CWC HB NG BS4 ABS	28-03-2019	VIJAYAKUMAR PUJARI	VIJAYAKUMAR PUJARI	0010258708	Retail/ Fleet Owner	0010258708	388361	KM	Basavntappa P G	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008175600	15-07-2025	730.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008388696	Onsite	15-07-2025	17:23:27	3007327288	3800122500195	19-07-2025	MC2A5CRT0JJ418445	KA51AD6975	LD Bus	10.75C F/L CWC HB NG BS4 ABS	28-03-2019	VIJAYAKUMAR PUJARI	VIJAYAKUMAR PUJARI	0010258708	Retail/ Fleet Owner	0010258708	388361	KM	Basavntappa P G	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00					0.00	0.00		2008175600	15-07-2025	"1,400.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008388696	Onsite	15-07-2025	17:23:27	3007327288	3800122500195	19-07-2025	MC2A5CRT0JJ418445	KA51AD6975	LD Bus	10.75C F/L CWC HB NG BS4 ABS	28-03-2019	VIJAYAKUMAR PUJARI	VIJAYAKUMAR PUJARI	0010258708	Retail/ Fleet Owner	0010258708	388361	KM	Basavntappa P G	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2008175600	15-07-2025	"1,299.98"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008388696	Onsite	15-07-2025	17:23:27	3007327288	3800122500195	19-07-2025	MC2A5CRT0JJ418445	KA51AD6975	LD Bus	10.75C F/L CWC HB NG BS4 ABS	28-03-2019	VIJAYAKUMAR PUJARI	VIJAYAKUMAR PUJARI	0010258708	Retail/ Fleet Owner	0010258708	388361	KM	Basavntappa P G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	0.00	"3,752.02"	0.00	"3,179.68"	0.00	0				27101972		0.00					0.00	0.00		2008175600	15-07-2025	"3,752.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008388696	Onsite	15-07-2025	17:23:27	3007327288	3800122500195	19-07-2025	MC2A5CRT0JJ418445	KA51AD6975	LD Bus	10.75C F/L CWC HB NG BS4 ABS	28-03-2019	VIJAYAKUMAR PUJARI	VIJAYAKUMAR PUJARI	0010258708	Retail/ Fleet Owner	0010258708	388361	KM	Basavntappa P G	Paid	Spares			ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				84213100		0.00					0.00	0.00		2008175600	15-07-2025	660.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008388696	Onsite	15-07-2025	17:23:27	3007327288	3800122500195	19-07-2025	MC2A5CRT0JJ418445	KA51AD6975	LD Bus	10.75C F/L CWC HB NG BS4 ABS	28-03-2019	VIJAYAKUMAR PUJARI	VIJAYAKUMAR PUJARI	0010258708	Retail/ Fleet Owner	0010258708	388361	KM	Basavntappa P G	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	0.00	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	0.00	"2,044.99"	0.00	"1,733.05"	0.00	0				84213100		0.00					0.00	0.00		2008175600	15-07-2025	"2,044.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008388696	Onsite	15-07-2025	17:23:27	3007327288	3800122500195	19-07-2025	MC2A5CRT0JJ418445	KA51AD6975	LD Bus	10.75C F/L CWC HB NG BS4 ABS	28-03-2019	VIJAYAKUMAR PUJARI	VIJAYAKUMAR PUJARI	0010258708	Retail/ Fleet Owner	0010258708	388361	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	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008175600	15-07-2025	159.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008388696	Onsite	15-07-2025	17:23:27	3007327288	3800122500195	19-07-2025	MC2A5CRT0JJ418445	KA51AD6975	LD Bus	10.75C F/L CWC HB NG BS4 ABS	28-03-2019	VIJAYAKUMAR PUJARI	VIJAYAKUMAR PUJARI	0010258708	Retail/ Fleet Owner	0010258708	388361	KM	Basavntappa P G	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008175600	15-07-2025	"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008388696	Onsite	15-07-2025	17:23:27	3007327288	3800122500195	19-07-2025	MC2A5CRT0JJ418445	KA51AD6975	LD Bus	10.75C F/L CWC HB NG BS4 ABS	28-03-2019	VIJAYAKUMAR PUJARI	VIJAYAKUMAR PUJARI	0010258708	Retail/ Fleet Owner	0010258708	388361	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"	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	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008175600	15-07-2025	"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008388696	Onsite	15-07-2025	17:23:27	3007327288	3800122500195	19-07-2025	MC2A5CRT0JJ418445	KA51AD6975	LD Bus	10.75C F/L CWC HB NG BS4 ABS	28-03-2019	VIJAYAKUMAR PUJARI	VIJAYAKUMAR PUJARI	0010258708	Retail/ Fleet Owner	0010258708	388361	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	33.25	0.00	0				52021000		0.00					0.00	0.00		2008175600	15-07-2025	34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327432	3800122500196	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			MH035167	"GASKET, FUEL FILTER"	3.000	20.00	0.00	0.00	12.95	38.85	16.95	38.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	50.85	49.28	0	010002662593	Pending at VECV - 1	Normal Claim type	84849000	3800N250700070	0.00					0.00	0.00		2008191066	18-07-2025	60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327432	3800122500196	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			MF660066	GASKET 16	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002662593	Pending at VECV - 1	Normal Claim type	84849000	3800N250700070	0.00					0.00	0.00		2008191066	18-07-2025	30.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327432	3800122500196	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	12.162	485.00	0.00	0.00	0.00	0.00	0.00	"4,499.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"5,898.57"	"5,309.93"	0	010002662593	Pending at VECV - 1	Normal Claim type	998714	3800N250700070	0.00					0.00	0.00		2008191066	18-07-2025	"6,960.31"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327432	3800122500196	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			MF660064	GASKET(12)	6.000	65.00	0.00	0.00	37.78	226.68	50.78	226.68	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	37.78	304.68	311.91	0	010002662593	Pending at VECV - 1	Normal Claim type	87081090	3800N250700070	0.00					0.00	0.00		2008191066	18-07-2025	390.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327432	3800122500196	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	38.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	38.85	50.85	49.28	0	010002662593	Pending at VECV - 1	Normal Claim type	32141000	3800N250700070	0.00					0.00	0.00		2008191066	18-07-2025	60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327432	3800122500196	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	55.00	0.00	0.00	35.61	35.61	46.61	35.61	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	35.61	46.61	45.17	0	010002662593	Pending at VECV - 1	Normal Claim type	48239030	3800N250700070	0.00					0.00	0.00		2008191066	18-07-2025	54.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327432	3800122500196	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	16.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	21.19	20.53	0	010002662593	Pending at VECV - 1	Normal Claim type	85443000	3800N250700070	0.00					0.00	0.00		2008191066	18-07-2025	25.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327432	3800122500196	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	74.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	74.46	97.46	94.45	0	010002662593	Pending at VECV - 1	Normal Claim type	84841090	3800N250700070	0.00					0.00	0.00		2008191066	18-07-2025	115.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327432	3800122500196	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID357502	GASKET_EMEGR_MODULE	1.000	625.00	0.00	0.00	363.28	363.28	488.28	363.28	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	363.28	488.28	499.88	0	010002662593	Pending at VECV - 1	Normal Claim type	87089900	3800N250700070	0.00					0.00	0.00		2008191066	18-07-2025	625.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327432	3800122500196	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	760.00	0.00	0.00	441.75	441.75	593.75	441.75	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	441.75	593.75	607.85	0	010002662593	Pending at VECV - 1	Normal Claim type	87089900	3800N250700070	0.00					0.00	0.00		2008191066	18-07-2025	760.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327432	3800122500196	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM	Mohammed Farooqn Muwazzan	Warranty	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"	"2,089.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,068.63"	"2,707.63"	"2,624.06"	0	010002662593	Pending at VECV - 1	Normal Claim type	84841090	3800N250700070	0.00					0.00	0.00		2008191066	18-07-2025	"3,195.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327432	3800122500196	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID309908	GASKET INLET MANIFOLD	1.000	190.00	0.00	0.00	123.02	123.02	161.02	123.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	123.02	161.02	156.06	0	010002662593	Pending at VECV - 1	Normal Claim type	48239030	3800N250700070	0.00					0.00	0.00		2008191066	18-07-2025	190.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327432	3800122500196	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID309786	VALVE STEM SEAL	17.000	95.00	0.00	0.00	55.22	938.74	74.22	938.74	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	55.22	"1,261.74"	"1,291.71"	0	010002662593	Pending at VECV - 1	Normal Claim type	84099911	3800N250700070	0.00					0.00	0.00		2008191066	18-07-2025	"1,615.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327432	3800122500196	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	657.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	657.17	860.17	833.62	0	010002662593	Pending at VECV - 1	Normal Claim type	90321090	3800N250700070	0.00					0.00	0.00		2008191066	18-07-2025	"1,015.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327432	3800122500196	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM	Mohammed Farooqn Muwazzan	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,924.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"2,782.00"	"2,270.32"	0	010002662593	Pending at VECV - 1	Normal Claim type	998714	3800N250700070	0.00					0.00	0.00		2008191066	18-07-2025	"3,282.76"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327434	3800122500197	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM	Prakash Icchangi	Paid	Local Parts			LP3798010	CABLE FINOLEX 4MM	11.000	0.00	0.00	0.00	0.00	0.00	21.18	0.00	232.98	0.00	0.00	9.00	9.00	41.94	274.92	0.00	0.00	274.92	0.00	232.98	0.00	0				85441190		0.00					0.00	0.00		2008191066	18-07-2025	274.92
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327434	3800122500197	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM	Prakash Icchangi	Paid	Local Parts			LP3798036	INSULATION TAPE	8.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	240.00	0.00	0.00	9.00	9.00	43.20	283.20	0.00	0.00	283.20	0.00	240.00	0.00	0				85469090		0.00					0.00	0.00		2008191066	18-07-2025	283.20
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327434	3800122500197	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM	Prakash Icchangi	Paid	Spares			MF140223	FLANGE SCREW	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008191066	18-07-2025	20.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327434	3800122500197	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM	Prakash Icchangi	Paid	Local Parts			LP3798011	CABLE FINOLEX 5MM	9.000	0.00	0.00	0.00	0.00	0.00	29.32	0.00	263.88	0.00	0.00	9.00	9.00	47.50	311.38	0.00	0.00	311.38	0.00	263.88	0.00	0				85441190		0.00					0.00	0.00		2008191066	18-07-2025	311.38
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327434	3800122500197	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM		Paid	Outside Labor			0117444444	polish paper	0.100	485.00	0.00	0.00	0.00	0.00	0.00	0.00	48.50	0.00	0.00	9.00	9.00	8.74	57.24	0.00	0.00	57.24	0.00	48.50	0.00	0				998714		0.00					0.00	0.00		2008191066	18-07-2025	57.24
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327434	3800122500197	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM	Prakash Icchangi	Paid	Local Parts			LP3798097	ABLE TIES	26.000	6.00	0.00	0.00	0.00	0.00	5.08	0.00	132.08	0.00	0.00	9.00	9.00	23.78	155.86	0.00	0.00	155.86	0.00	132.08	0.00	0				39231010		0.00					0.00	0.00		2008191066	18-07-2025	155.86
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327434	3800122500197	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM	Prakash Icchangi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.800	302.00	0.00	0.00	0.00	0.00	255.94	0.00	204.75	0.00	0.00	9.00	9.00	36.86	241.61	0.00	0.00	241.61	0.00	204.75	0.00	0				27101972		0.00					0.00	0.00		2008191066	18-07-2025	241.61
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327434	3800122500197	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM	Prakash Icchangi	Paid	Spares			ID309797	INLET VALVE	1.000	430.00	0.00	0.00	249.94	249.94	335.94	0.00	335.94	0.00	0.00	14.00	14.00	94.06	430.00	0.00	0.00	430.00	0.00	335.94	0.00	0				84099111		0.00					0.00	0.00		2008191066	18-07-2025	430.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327434	3800122500197	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM	Prakash Icchangi	Paid	Local Parts			LP3800002	Comp 160CC Gasket & Sealing Ring Kit	1.000	870.00	0.00	0.00	0.00	0.00	646.09	0.00	646.09	0.00	0.00	14.00	14.00	180.90	826.99	0.00	0.00	826.99	0.00	646.09	0.00	0				87083000		0.00					0.00	0.00		2008191066	18-07-2025	826.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008398324	Onsite	17-07-2025	14:27:55	3007327434	3800122500197	19-07-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	HAJARISAB NARAYANAPUR	0010736783	Retail/ Fleet Owner	0010736783	152383	KM	Prakash Icchangi	Paid	Local Parts			LP3800003	COTTON WASTE	9.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	299.25	0.00	0.00	2.50	2.50	14.96	314.21	0.00	0.00	314.21	0.00	299.25	0.00	0				52021000		0.00					0.00	0.00		2008191066	18-07-2025	314.21
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008405268	Onsite	18-07-2025	17:22:43	3007327495	3800122500198	19-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	599286	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	6.362	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.57"	0.00	0.00	9.00	9.00	555.40	"3,640.97"	0.00	0.00	"3,640.97"	0.00	"3,085.57"	0.00	0				998714		0.00					0.00	0.00		2008190668	18-07-2025	"3,640.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008405268	Onsite	18-07-2025	17:22:43	3007327495	3800122500198	19-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	599286	KM	Basavntappa P G	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00		2008190668	18-07-2025	"1,462.49"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008405268	Onsite	18-07-2025	17:22:43	3007327495	3800122500198	19-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	599286	KM	Basavntappa P G	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008190668	18-07-2025	250.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008405268	Onsite	18-07-2025	17:22:43	3007327495	3800122500198	19-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	599286	KM	Basavntappa P G	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				35061000		0.00					0.00	0.00		2008190668	18-07-2025	35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008405268	Onsite	18-07-2025	17:22:43	3007327495	3800122500198	19-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	599286	KM	Basavntappa P G	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2008190668	18-07-2025	9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008405268	Onsite	18-07-2025	17:22:43	3007327495	3800122500198	19-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	599286	KM	Basavntappa P G	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008190668	18-07-2025	564.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008405268	Onsite	18-07-2025	17:22:43	3007327495	3800122500198	19-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	599286	KM	Basavntappa P G	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008190668	18-07-2025	"1,585.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008405268	Onsite	18-07-2025	17:22:43	3007327495	3800122500198	19-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	599286	KM	Basavntappa P G	Paid	Spares			ID317707	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00		2008190668	18-07-2025	"7,994.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008405268	Onsite	18-07-2025	17:22:43	3007327495	3800122500198	19-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	599286	KM	Basavntappa P G	Paid	Spares			ID330934	CLUTCH DISC ASSY	1.000	"5,940.00"	0.00	0.00	"3,452.63"	"3,452.63"	"4,640.63"	0.00	"4,640.63"	0.00	0.00	14.00	14.00	"1,299.38"	"5,940.01"	0.00	0.00	"5,940.01"	0.00	"4,640.63"	0.00	0				87089300		0.00					0.00	0.00		2008190668	18-07-2025	"5,940.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008405268	Onsite	18-07-2025	17:22:43	3007327495	3800122500198	19-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	599286	KM	Basavntappa P G	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008190668	18-07-2025	180.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008405268	Onsite	18-07-2025	17:22:43	3007327495	3800122500198	19-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	599286	KM	Basavntappa P G	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				40169330		0.00					0.00	0.00		2008190668	18-07-2025	720.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008405268	Onsite	18-07-2025	17:22:43	3007327495	3800122500198	19-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	599286	KM	Basavntappa P G	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2008190668	18-07-2025	"1,820.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008405268	Onsite	18-07-2025	17:22:43	3007327495	3800122500198	19-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	599286	KM	Basavntappa P G	Paid	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				73181600		0.00					0.00	0.00		2008190668	18-07-2025	145.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008405268	Onsite	18-07-2025	17:22:43	3007327495	3800122500198	19-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	599286	KM	Basavntappa P G	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008190668	18-07-2025	569.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008405268	Onsite	18-07-2025	17:22:43	3007327495	3800122500198	19-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	599286	KM	Basavntappa P G	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	0.00	40.01	0.00	31.25	0.00	0				87089900		0.00					0.00	0.00		2008190668	18-07-2025	40.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008405268	Onsite	18-07-2025	17:22:43	3007327495	3800122500198	19-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	599286	KM	Basavntappa P G	Paid	Spares			ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	"6,070.00"	0.00	0.00	"3,528.19"	"3,528.19"	"4,742.19"	0.00	"4,742.19"	0.00	0.00	14.00	14.00	"1,327.82"	"6,070.01"	0.00	0.00	"6,070.01"	0.00	"4,742.19"	0.00	0				87089900		0.00					0.00	0.00		2008190668	18-07-2025	"6,070.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008405268	Onsite	18-07-2025	17:22:43	3007327495	3800122500198	19-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	599286	KM	Basavntappa P G	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				84824000		0.00					0.00	0.00		2008190668	18-07-2025	835.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008405268	Onsite	18-07-2025	17:22:43	3007327495	3800122500198	19-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	599286	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	133.00	0.00	0.00	2.50	2.50	6.66	139.66	0.00	0.00	139.66	0.00	133.00	0.00	0				52021000		0.00					0.00	0.00		2008190668	18-07-2025	139.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008405268	Onsite	18-07-2025	17:22:43	3007327495	3800122500198	19-07-2025	MC2F7HRC0GG119269	KA27B7468	MD Truck	Pro 1110 H HSD SF BS3 NGB 20FT*	28-10-2016	MANJUNATH SANMANI	MANJUNATH SANMANI	0010270677	Retail/ Fleet Owner	0010270677	599286	KM	Basavntappa P G	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	0.00	"5,997.36"	0.00	"5,082.50"	0.00	0				998714		0.00					0.00	0.00		2008190668	18-07-2025	"5,997.36"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008402796	Onsite	18-07-2025	12:23:54	3007331489	3800122500199	19-07-2025	MC2CBMRC0PL099769	KA63A2590	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	JAGADISH DALAVAI	JAGADISH DALAVAI	0012258490	Retail/ Fleet Owner	0012258490	122857	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	"1,554.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"2,247.00"	"1,833.72"	0	010002663860	Pending at VECV - 1	Spare Parts Warranty	998714	3800S250700005	0.00					0.00	0.00				"2,651.46"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008402796	Onsite	18-07-2025	12:23:54	3007331489	3800122500199	19-07-2025	MC2CBMRC0PL099769	KA63A2590	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	JAGADISH DALAVAI	JAGADISH DALAVAI	0012258490	Retail/ Fleet Owner	0012258490	122857	KM	Basavntappa P G	Warranty	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"5,685.70"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,629.41"	"7,566.41"	"7,746.06"	0	010002663860	Pending at VECV - 1	Spare Parts Warranty	87089300	3800S250700005	0.00					0.00	0.00				"9,685.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008402796	Onsite	18-07-2025	12:23:54	3007331489	3800122500199	19-07-2025	MC2CBMRC0PL099769	KA63A2590	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	JAGADISH DALAVAI	JAGADISH DALAVAI	0012258490	Retail/ Fleet Owner	0012258490	122857	KM	Basavntappa P G	Warranty	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"7,396.99"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,323.75"	"9,843.75"	"10,077.48"	0	010002663860	Pending at VECV - 1	Spare Parts Warranty	87089300	3800S250700005	0.00					0.00	0.00				"12,600.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008404826	Onsite	18-07-2025	16:25:02	3007331621	3800122500200	19-07-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	85876	KM	Basavntappa P G	AMC	Labor Value			0115359725	FRONT BRAKE LINING RH REPLMT.	1.700	535.00	0.00	0.00	0.00	0.00	0.00	552.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	909.50	651.95	0	010002663867	Reimburser Version Posted	Service Agreement	998714	3800Z250700026	651.95					0.00	0.00				"1,073.22"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008404826	Onsite	18-07-2025	16:25:02	3007331621	3800122500200	19-07-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	85876	KM	Basavntappa P G	AMC	Spares			IC358379	BRAKE LINING (410X160)	1.000	"2,645.00"	0.00	0.00	"1,712.53"	"1,712.53"	"2,241.53"	"2,241.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,241.53"	"2,645.01"	0	010002663867	Reimburser Version Posted	Service Agreement	68138100	3800Z250700026	"2,645.01"					0.00	0.00				"2,645.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008404826	Onsite	18-07-2025	16:25:02	3007331621	3800122500200	19-07-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	85876	KM	Kotresh P H	AMC	Labor Value			0111222123	T/M REAR COVER OIL SEAL .REPL	3.000	535.00	0.00	0.00	0.00	0.00	0.00	975.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,605.00"	"1,150.50"	0	010002663867	Reimburser Version Posted	Service Agreement	998714	3800Z250700026	"1,150.50"					0.00	0.00				"1,893.90"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008404826	Onsite	18-07-2025	16:25:02	3007331621	3800122500200	19-07-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	85876	KM	Kotresh P H	AMC	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	570.00	0	010002663867	Reimburser Version Posted	Service Agreement	40169330	3800Z250700026	570.00					0.00	0.00				569.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008404826	Onsite	18-07-2025	16:25:02	3007331621	3800122500200	19-07-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	85876	KM	Kotresh P H	AMC	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	535.00	0.00	0.00	0.00	0.00	0.00	390.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	642.00	460.20	0	010002663867	Reimburser Version Posted	Service Agreement	998714	3800Z250700026	460.20					0.00	0.00				757.56
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008404826	Onsite	18-07-2025	16:25:02	3007331621	3800122500200	19-07-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	85876	KM	Kotresh P H	AMC	Spares			ID350913	CENTRE BEARING KIT 1550	1.000	"3,590.00"	0.00	0.00	"2,086.69"	"2,086.69"	"2,804.69"	"2,804.69"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,804.69"	"3,590.00"	0	010002663867	Reimburser Version Posted	Service Agreement	87089900	3800Z250700026	"3,590.00"					0.00	0.00				"3,590.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008404826	Onsite	18-07-2025	16:25:02	3007331621	3800122500200	19-07-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	85876	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	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.94"	"2,030.00"	0	010002663867	Reimburser Version Posted	Service Agreement	87089900	3800Z250700026	"2,030.00"					0.00	0.00				"2,030.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008404826	Onsite	18-07-2025	16:25:02	3007331621	3800122500200	19-07-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	85876	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	253.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	417.30	299.13	0	010002663867	Reimburser Version Posted	Service Agreement	998714	3800Z250700026	299.13					0.00	0.00				492.42
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008404826	Onsite	18-07-2025	16:25:02	3007331621	3800122500200	19-07-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	85876	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	6.154	485.00	0.00	0.00	0.00	0.00	0.00	"2,000.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"2,984.69"	"2,714.07"	0	010002663867	Reimburser Version Posted	Service Agreement	998714	3800Z250700026	"2,714.07"					0.00	0.00				"3,521.93"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008409871	Free Service	19-07-2025	15:19:05	3007330030	3800162500031	19-07-2025	MC2CBJRC0RK118717	KA27C7921	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	12-01-2025	ADIL NARAYANPUR	ADIL NARAYANPUR	0012580003	Retail/ Fleet Owner	0012580003	40153	KM		Paid	Outside Labor			0117444449	Labour done outside -others	0.001	485.00	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	0.49	0.00	0				998714		0.00					-100.00	-0.49				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008409871	Free Service	19-07-2025	15:19:05	3007330030	3800162500031	19-07-2025	MC2CBJRC0RK118717	KA27C7921	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	12-01-2025	ADIL NARAYANPUR	ADIL NARAYANPUR	0012580003	Retail/ Fleet Owner	0012580003	40153	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	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	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00				"4,378.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008409871	Free Service	19-07-2025	15:19:05	3007330030	3800162500031	19-07-2025	MC2CBJRC0RK118717	KA27C7921	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	12-01-2025	ADIL NARAYANPUR	ADIL NARAYANPUR	0012580003	Retail/ Fleet Owner	0012580003	40153	KM	Mohammed Farooqn Muwazzan	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"	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	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008409871	Free Service	19-07-2025	15:19:05	3007330030	3800162500031	19-07-2025	MC2CBJRC0RK118717	KA27C7921	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	12-01-2025	ADIL NARAYANPUR	ADIL NARAYANPUR	0012580003	Retail/ Fleet Owner	0012580003	40153	KM	Mohammed Farooqn Muwazzan	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"	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	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008409871	Free Service	19-07-2025	15:19:05	3007330030	3800162500031	19-07-2025	MC2CBJRC0RK118717	KA27C7921	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	12-01-2025	ADIL NARAYANPUR	ADIL NARAYANPUR	0012580003	Retail/ Fleet Owner	0012580003	40153	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	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	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008409871	Free Service	19-07-2025	15:19:05	3007330030	3800162500031	19-07-2025	MC2CBJRC0RK118717	KA27C7921	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	12-01-2025	ADIL NARAYANPUR	ADIL NARAYANPUR	0012580003	Retail/ Fleet Owner	0012580003	40153	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"	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	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008409871	Free Service	19-07-2025	15:19:05	3007330030	3800162500031	19-07-2025	MC2CBJRC0RK118717	KA27C7921	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	12-01-2025	ADIL NARAYANPUR	ADIL NARAYANPUR	0012580003	Retail/ Fleet Owner	0012580003	40153	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	33.25	0.00	0				52021000		0.00					0.00	0.00				34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008409871	Free Service	19-07-2025	15:19:05	3007330030	3800162500031	19-07-2025	MC2CBJRC0RK118717	KA27C7921	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	12-01-2025	ADIL NARAYANPUR	ADIL NARAYANPUR	0012580003	Retail/ Fleet Owner	0012580003	40153	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	85587395	010002663454	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008409871	Free Service	19-07-2025	15:19:05	3007330030	3800162500031	19-07-2025	MC2CBJRC0RK118717	KA27C7921	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	12-01-2025	ADIL NARAYANPUR	ADIL NARAYANPUR	0012580003	Retail/ Fleet Owner	0012580003	40153	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008410795	Free Service	19-07-2025	17:07:58	3007331317	3800162500032	19-07-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	0011700222	Retail/ Fleet Owner	0011700222	41553	KM	Kotresh P H	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008410795	Free Service	19-07-2025	17:07:58	3007331317	3800162500032	19-07-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	0011700222	Retail/ Fleet Owner	0011700222	41553	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"	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	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008410795	Free Service	19-07-2025	17:07:58	3007331317	3800162500032	19-07-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	0011700222	Retail/ Fleet Owner	0011700222	41553	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	33.25	0.00	0				52021000		0.00					0.00	0.00				34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008410795	Free Service	19-07-2025	17:07:58	3007331317	3800162500032	19-07-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	0011700222	Retail/ Fleet Owner	0011700222	41553	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	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	55969353	010002663810	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008410795	Free Service	19-07-2025	17:07:58	3007331317	3800162500032	19-07-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	0011700222	Retail/ Fleet Owner	0011700222	41553	KM		Paid	Outside Labor			0117444449	Labour done outside -others	0.001	485.00	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	0.49	0.00	0				998714		0.00					-100.00	-0.49				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008410795	Free Service	19-07-2025	17:07:58	3007331317	3800162500032	19-07-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	0011700222	Retail/ Fleet Owner	0011700222	41553	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"	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	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008410795	Free Service	19-07-2025	17:07:58	3007331317	3800162500032	19-07-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	0011700222	Retail/ Fleet Owner	0011700222	41553	KM	Kotresh P H	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008410795	Free Service	19-07-2025	17:07:58	3007331317	3800162500032	19-07-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	0011700222	Retail/ Fleet Owner	0011700222	41553	KM	Kotresh P H	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008410795	Free Service	19-07-2025	17:07:58	3007331317	3800162500032	19-07-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	0011700222	Retail/ Fleet Owner	0011700222	41553	KM	Kotresh P H	Paid	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40103590		0.00					0.00	0.00				"1,449.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008410795	Free Service	19-07-2025	17:07:58	3007331317	3800162500032	19-07-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	0011700222	Retail/ Fleet Owner	0011700222	41553	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	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	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00				"4,378.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008410795	Free Service	19-07-2025	17:07:58	3007331317	3800162500032	19-07-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	0011700222	Retail/ Fleet Owner	0011700222	41553	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"	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	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008410795	Free Service	19-07-2025	17:07:58	3007331317	3800162500032	19-07-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	0011700222	Retail/ Fleet Owner	0011700222	41553	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"	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	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008410795	Free Service	19-07-2025	17:07:58	3007331317	3800162500032	19-07-2025	MC2H3JRC0RA231006	KA27C6697	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-02-2024	VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	0011700222	Retail/ Fleet Owner	0011700222	41553	KM	Kotresh P H	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
