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	4008101198	Breakdown Order	17-05-2025	01:15:59	3007068683	3800122500076	19-05-2025	MC2CBMRC0RD107133	KA686182	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-07-2024	MAHADEVAPPA KAKOL	MAHADEVAPPA KAKOL	0012501495	Retail/ Fleet Owner	0012501495	51303	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	424.000	15.00	0.00	0.00	0.00	0.00	0.00	"7,632.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"6,360.00"	"9,005.76"	0	010002573006	Pending at VECV - 1	Normal Claim type	998714	3800N250500044	0.00					0.00	0.00				"7,504.80"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008101198	Breakdown Order	17-05-2025	01:15:59	3007068683	3800122500076	19-05-2025	MC2CBMRC0RD107133	KA686182	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-07-2024	MAHADEVAPPA KAKOL	MAHADEVAPPA KAKOL	0012501495	Retail/ Fleet Owner	0012501495	51303	KM	Kotresh P H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002573006	Pending at VECV - 1	Normal Claim type	998714	3800N250500044	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008101198	Breakdown Order	17-05-2025	01:15:59	3007068683	3800122500076	19-05-2025	MC2CBMRC0RD107133	KA686182	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-07-2024	MAHADEVAPPA KAKOL	MAHADEVAPPA KAKOL	0012501495	Retail/ Fleet Owner	0012501495	51303	KM	Kotresh P H	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	925.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,337.50"	"1,091.50"	0	010002573006	Pending at VECV - 1	Normal Claim type	998714	3800N250500044	0.00					0.00	0.00				"1,578.26"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008101198	Breakdown Order	17-05-2025	01:15:59	3007068683	3800122500076	19-05-2025	MC2CBMRC0RD107133	KA686182	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-07-2024	MAHADEVAPPA KAKOL	MAHADEVAPPA KAKOL	0012501495	Retail/ Fleet Owner	0012501495	51303	KM	Kotresh P H	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	6.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,209.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"1,535.58"	"1,427.12"	0	010002573006	Pending at VECV - 1	Normal Claim type	27101972	3800N250500044	0.00					0.00	0.00				"1,811.98"
PSN Automotive Marketing	3800	Haveri	12	Madhya Pradesh	SOUTH-2	4008105951	Breakdown Order	17-05-2025	22:22:20	3007070255	3800122500077	19-05-2025	MC2CASRF0PD090959	DD01Q9211	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	0011727675	KAM	0011727675	244775	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	172.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,096.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,580.00"	"3,653.28"	0	010002573465	Pending at VECV - 1	Service Agreement	998714	3800Z250500021	0.00					0.00	0.00				"3,044.40"
PSN Automotive Marketing	3800	Haveri	12	Madhya Pradesh	SOUTH-2	4008105951	Breakdown Order	17-05-2025	22:22:20	3007070255	3800122500077	19-05-2025	MC2CASRF0PD090959	DD01Q9211	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	0011727675	KAM	0011727675	244775	KM	Basavntappa P G	AMC	Misc. Labor			0117888887	Deputation charge  AMC	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002573465	Pending at VECV - 1	Service Agreement	998714	3800Z250500021	0.00					0.00	0.00				708.00
PSN Automotive Marketing	3800	Haveri	12	Madhya Pradesh	SOUTH-2	4008105951	Breakdown Order	17-05-2025	22:22:20	3007070255	3800122500077	19-05-2025	MC2CASRF0PD090959	DD01Q9211	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	0011727675	KAM	0011727675	244775	KM	Basavntappa P G	AMC	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	812.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,337.50"	958.75	0	010002573465	Pending at VECV - 1	Service Agreement	998714	3800Z250500021	0.00					0.00	0.00				"1,578.25"
PSN Automotive Marketing	3800	Haveri	12	Madhya Pradesh	SOUTH-2	4008105951	Breakdown Order	17-05-2025	22:22:20	3007070255	3800122500077	19-05-2025	MC2CASRF0PD090959	DD01Q9211	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	0011727675	KAM	0011727675	244775	KM	Basavntappa P G	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.69"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.70"	"1,889.99"	0	010002573465	Pending at VECV - 1	Service Agreement	38200000	3800Z250500021	0.00					0.00	0.00				"1,890.01"
PSN Automotive Marketing	3800	Haveri	12	Madhya Pradesh	SOUTH-2	4008105951	Breakdown Order	17-05-2025	22:22:20	3007070255	3800122500077	19-05-2025	MC2CASRF0PD090959	DD01Q9211	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	0011727675	KAM	0011727675	244775	KM		AMC	Outside Labor			0117444444	Labour Done Outside  Welding	23.077	485.00	0.00	0.00	0.00	0.00	0.00	"7,500.03"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"11,192.35"	"10,177.54"	0	010002573465	Pending at VECV - 1	Service Agreement	998714	3800Z250500021	0.00					0.00	0.00				"13,206.97"
PSN Automotive Marketing	3800	Haveri	12	Madhya Pradesh	SOUTH-2	4008105951	Breakdown Order	17-05-2025	22:22:20	3007070255	3800122500077	19-05-2025	MC2CASRF0PD090959	DD01Q9211	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	0011727675	KAM	0011727675	244775	KM	Basavntappa P G	AMC	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	546.61	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.61	645.00	0	010002573465	Pending at VECV - 1	Service Agreement	40091100	3800Z250500021	0.00					0.00	0.00				645.00
PSN Automotive Marketing	3800	Haveri	12	Madhya Pradesh	SOUTH-2	4008105951	Breakdown Order	17-05-2025	22:22:20	3007070255	3800122500077	19-05-2025	MC2CASRF0PD090959	DD01Q9211	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	0011727675	KAM	0011727675	244775	KM	Basavntappa P G	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	591.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	973.70	697.97	0	010002573465	Pending at VECV - 1	Service Agreement	998714	3800Z250500021	0.00					0.00	0.00				"1,148.97"
PSN Automotive Marketing	3800	Haveri	12	Madhya Pradesh	SOUTH-2	4008105951	Breakdown Order	17-05-2025	22:22:20	3007070255	3800122500077	19-05-2025	MC2CASRF0PD090959	DD01Q9211	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	0011727675	KAM	0011727675	244775	KM	Basavntappa P G	AMC	Spares			IC358385	BRAKE LINING (410X180)	1.000	"2,795.00"	0.00	0.00	"1,809.64"	"1,809.64"	"2,368.64"	"2,368.64"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,368.64"	"2,795.00"	0	010002573465	Pending at VECV - 1	Service Agreement	68138100	3800Z250500021	0.00					0.00	0.00				"2,795.00"
PSN Automotive Marketing	3800	Haveri	12	Madhya Pradesh	SOUTH-2	4008105951	Breakdown Order	17-05-2025	22:22:20	3007070259	3800122500078	19-05-2025	MC2CASRF0PD090959	DD01Q9211	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	0011727675	KAM	0011727675	244775	KM		Warranty	Outside Labor			0117444447	Labour Done Outside  Machining(apda)	23.514	485.00	0.00	0.00	0.00	0.00	0.00	"8,700.18"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	"11,404.29"	"10,266.21"	0	010002573466	Pending at VECV - 1	Normal Claim type	998714	3800N250500045	0.00					0.00	0.00				"13,457.06"
PSN Automotive Marketing	3800	Haveri	12	Madhya Pradesh	SOUTH-2	4008105951	Breakdown Order	17-05-2025	22:22:20	3007070259	3800122500078	19-05-2025	MC2CASRF0PD090959	DD01Q9211	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	0011727675	KAM	0011727675	244775	KM		Warranty	Outside Labor			0117444446	Labour done outside -Ancillary (air com)	25.405	485.00	0.00	0.00	0.00	0.00	0.00	"9,399.85"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	"12,321.43"	"11,091.82"	0	010002573466	Pending at VECV - 1	Normal Claim type	998714	3800N250500045	0.00					0.00	0.00				"14,539.29"
PSN Automotive Marketing	3800	Haveri	12	Madhya Pradesh	SOUTH-2	4008105951	Breakdown Order	17-05-2025	22:22:20	3007070259	3800122500078	19-05-2025	MC2CASRF0PD090959	DD01Q9211	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	0011727675	KAM	0011727675	244775	KM	Basavntappa P G	Warranty	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	185.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	267.50	218.30	0	010002573466	Pending at VECV - 1	Normal Claim type	998714	3800N250500045	0.00					0.00	0.00				315.65
PSN Automotive Marketing	3800	Haveri	12	Madhya Pradesh	SOUTH-2	4008105951	Breakdown Order	17-05-2025	22:22:20	3007070259	3800122500078	19-05-2025	MC2CASRF0PD090959	DD01Q9211	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	0011727675	KAM	0011727675	244775	KM	Basavntappa P G	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	721.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,043.25"	851.37	0	010002573466	Pending at VECV - 1	Normal Claim type	998714	3800N250500045	0.00					0.00	0.00				"1,231.04"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00				"1,420.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	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"	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	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	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				564.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	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				"1,585.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Spares			ID360785	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				"7,994.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00				"6,055.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	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				73202000		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00				510.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Labor Value			0111222011	T/M 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				189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	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				189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"1,779.66"	0.00	0				38200000		0.00					0.00	0.00				"2,100.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00				"1,624.98"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Spares			IZ300288	Grey Seal Gasket maker small	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	101.70	0.00	0				32141000		0.00					0.00	0.00				120.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	4.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	"2,016.96"	0.00	0.00	9.00	9.00	363.06	"2,380.02"	0.00	0.00	"2,380.02"	0.00	"2,016.96"	0.00	0				27101990		0.00					0.00	0.00				"2,380.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	232.75	0.00	0.00	2.50	2.50	11.64	244.39	0.00	0.00	244.39	0.00	232.75	0.00	0				52021000		0.00					0.00	0.00				244.39
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Misc. Labor			0117130099	RADIATOR CLEANING CHARGES	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	"2,675.00"	0.00	0				998714		0.00					0.00	0.00				"3,156.50"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Misc. Labor			0117120099	o/s	4.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	"2,140.00"	0.00	0				998714		0.00					0.00	0.00				"2,525.20"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Labor Value			0105424138	DOOR HANDLE (OTR)..REPL(Both sides)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	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	"1,337.50"	0.00	0				998714		0.00					0.00	0.00				"1,578.26"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00				"2,146.42"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00				"1,893.90"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Labor Value			0120172011	ADBLUE / DEF 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				252.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...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				189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	123.05	0.00	0				998714		0.00					0.00	0.00				145.19
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	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				252.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	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				347.21
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	KM	Basavntappa P G	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0.00	9.00	9.00	751.14	"4,924.14"	0.00	0.00	"4,924.14"	0.00	"4,173.00"	0.00	0				998714		0.00					0.00	0.00				"4,924.14"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008111930	Preventive Maintenance	19-05-2025	17:23:44	3007071251	3800122500079	19-05-2025	MC2EBGRC0NEB15842	KA51AH4222	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	28-06-2022	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010788993	Retail/ Fleet Owner	0010788993	305590	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				315.66
