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	4008250783	Breakdown Order	18-06-2025	03:33:28	3007200899	3800122500135	20-06-2025	MC2FCHRT0RA542263	KA27C7187	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	21-03-2024	THE PRINCIPAL AL HIDAYA EDUCATION TRUST	THE PRINCIPAL	0012385810	Retail/ Fleet Owner	0012385810	27556	KM	Prakash Icchangi	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.500	302.00	0.00	0.00	0.00	0.00	255.93	705.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	895.76	832.49	0	010002618875	Warranty Claim New	Normal Claim type	27101972	3800N250600058	0.00					0.00	0.00				"1,057.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008250783	Breakdown Order	18-06-2025	03:33:28	3007200899	3800122500135	20-06-2025	MC2FCHRT0RA542263	KA27C7187	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	21-03-2024	THE PRINCIPAL AL HIDAYA EDUCATION TRUST	THE PRINCIPAL	0012385810	Retail/ Fleet Owner	0012385810	27556	KM	Prakash Icchangi	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	010002618875	Warranty Claim New	Normal Claim type	998714	3800N250600058	0.00					0.00	0.00				"1,578.26"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008250783	Breakdown Order	18-06-2025	03:33:28	3007200899	3800122500135	20-06-2025	MC2FCHRT0RA542263	KA27C7187	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	21-03-2024	THE PRINCIPAL AL HIDAYA EDUCATION TRUST	THE PRINCIPAL	0012385810	Retail/ Fleet Owner	0012385810	27556	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	388.000	15.00	0.00	0.00	0.00	0.00	0.00	"6,984.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"5,820.00"	"8,241.12"	0	010002618875	Warranty Claim New	Normal Claim type	998714	3800N250600058	0.00					0.00	0.00				"6,867.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008250783	Breakdown Order	18-06-2025	03:33:28	3007200899	3800122500135	20-06-2025	MC2FCHRT0RA542263	KA27C7187	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	21-03-2024	THE PRINCIPAL AL HIDAYA EDUCATION TRUST	THE PRINCIPAL	0012385810	Retail/ Fleet Owner	0012385810	27556	KM	Prakash Icchangi	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	010002618875	Warranty Claim New	Normal Claim type	998714	3800N250600058	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008250783	Breakdown Order	18-06-2025	03:33:28	3007200900	3800122500136	20-06-2025	MC2FCHRT0RA542263	KA27C7187	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	21-03-2024	THE PRINCIPAL AL HIDAYA EDUCATION TRUST	THE PRINCIPAL	0012385810	Retail/ Fleet Owner	0012385810	27556	KM	Prakash Icchangi	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	"3,169.49"	0.00	0.00	9.00	9.00	570.50	"3,739.99"	0.00	0.00	"3,739.99"	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00				"3,739.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008250783	Breakdown Order	18-06-2025	03:33:28	3007200900	3800122500136	20-06-2025	MC2FCHRT0RA542263	KA27C7187	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	21-03-2024	THE PRINCIPAL AL HIDAYA EDUCATION TRUST	THE PRINCIPAL	0012385810	Retail/ Fleet Owner	0012385810	27556	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"	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	4008250783	Breakdown Order	18-06-2025	03:33:28	3007200900	3800122500136	20-06-2025	MC2FCHRT0RA542263	KA27C7187	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	21-03-2024	THE PRINCIPAL AL HIDAYA EDUCATION TRUST	THE PRINCIPAL	0012385810	Retail/ Fleet Owner	0012385810	27556	KM	Prakash Icchangi	Paid	Misc. Labor			0117120099	ADBLUE BACKFLOW CONNECTOR KIT REPLACED	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	38	Telangana	SOUTH-2	4008255984	Breakdown Order	19-06-2025	00:47:30	3007201315	3800122500137	20-06-2025	MC2BCSRC0MA067457	TS07UK1200	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	13-03-2021	EXPRESS ROADWAYS PRIVATE LIMITED	EXPRESS ROADWAYS PRIVATE LIMITED	0012352506	KAM	0012352506	278365	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	428.000	15.00	0.00	0.00	0.00	0.00	0.00	"7,704.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"6,420.00"	"9,090.72"	0	010002619035	Pending at VECV - 1	Service Agreement	998714	3800Z250600024	0.00					0.00	0.00				"7,575.60"
PSN Automotive Marketing	3800	Haveri	38	Telangana	SOUTH-2	4008255984	Breakdown Order	19-06-2025	00:47:30	3007201315	3800122500137	20-06-2025	MC2BCSRC0MA067457	TS07UK1200	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	13-03-2021	EXPRESS ROADWAYS PRIVATE LIMITED	EXPRESS ROADWAYS PRIVATE LIMITED	0012352506	KAM	0012352506	278365	KM	Vinod Katik	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002619035	Pending at VECV - 1	Service Agreement	998714	3800Z250600024	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3800	Haveri	38	Telangana	SOUTH-2	4008255984	Breakdown Order	19-06-2025	00:47:30	3007201315	3800122500137	20-06-2025	MC2BCSRC0MA067457	TS07UK1200	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	13-03-2021	EXPRESS ROADWAYS PRIVATE LIMITED	EXPRESS ROADWAYS PRIVATE LIMITED	0012352506	KAM	0012352506	278365	KM	Vinod Katik	AMC	Spares			ID304913	NUT SELF LOCKING M12x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.90	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.92	40.00	0	010002619035	Pending at VECV - 1	Service Agreement	73181600	3800Z250600024	0.00					0.00	0.00				40.03
PSN Automotive Marketing	3800	Haveri	38	Telangana	SOUTH-2	4008255984	Breakdown Order	19-06-2025	00:47:30	3007201315	3800122500137	20-06-2025	MC2BCSRC0MA067457	TS07UK1200	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	13-03-2021	EXPRESS ROADWAYS PRIVATE LIMITED	EXPRESS ROADWAYS PRIVATE LIMITED	0012352506	KAM	0012352506	278365	KM	Vinod Katik	AMC	Spares			ID304911	BOLT M12X1.25X45	4.000	45.00	0.00	0.00	29.14	116.56	38.14	152.54	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.56	180.00	0	010002619035	Pending at VECV - 1	Service Agreement	73181500	3800Z250600024	0.00					0.00	0.00				180.02
PSN Automotive Marketing	3800	Haveri	38	Telangana	SOUTH-2	4008255984	Breakdown Order	19-06-2025	00:47:30	3007201315	3800122500137	20-06-2025	MC2BCSRC0MA067457	TS07UK1200	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	13-03-2021	EXPRESS ROADWAYS PRIVATE LIMITED	EXPRESS ROADWAYS PRIVATE LIMITED	0012352506	KAM	0012352506	278365	KM	Vinod Katik	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	422.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	695.50	498.55	0	010002619035	Pending at VECV - 1	Service Agreement	998714	3800Z250600024	0.00					0.00	0.00				820.69
PSN Automotive Marketing	3800	Haveri	38	Telangana	SOUTH-2	4008255984	Breakdown Order	19-06-2025	00:47:30	3007201315	3800122500137	20-06-2025	MC2BCSRC0MA067457	TS07UK1200	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	13-03-2021	EXPRESS ROADWAYS PRIVATE LIMITED	EXPRESS ROADWAYS PRIVATE LIMITED	0012352506	KAM	0012352506	278365	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	29.231	485.00	0.00	0.00	0.00	0.00	0.00	"9,500.08"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"14,177.04"	"12,891.61"	0	010002619035	Pending at VECV - 1	Service Agreement	998714	3800Z250600024	0.00					0.00	0.00				"16,728.91"
PSN Automotive Marketing	3800	Haveri	38	Telangana	SOUTH-2	4008255984	Breakdown Order	19-06-2025	00:47:30	3007201315	3800122500137	20-06-2025	MC2BCSRC0MA067457	TS07UK1200	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	13-03-2021	EXPRESS ROADWAYS PRIVATE LIMITED	EXPRESS ROADWAYS PRIVATE LIMITED	0012352506	KAM	0012352506	278365	KM		AMC	Outside Labor			0117444444	Labour Done Outside  Welding	13.846	485.00	0.00	0.00	0.00	0.00	0.00	"4,499.95"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"6,715.31"	"6,106.43"	0	010002619035	Pending at VECV - 1	Service Agreement	998714	3800Z250600024	0.00					0.00	0.00				"7,924.07"
PSN Automotive Marketing	3800	Haveri	38	Telangana	SOUTH-2	4008255984	Breakdown Order	19-06-2025	00:47:30	3007201315	3800122500137	20-06-2025	MC2BCSRC0MA067457	TS07UK1200	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	13-03-2021	EXPRESS ROADWAYS PRIVATE LIMITED	EXPRESS ROADWAYS PRIVATE LIMITED	0012352506	KAM	0012352506	278365	KM	Vinod Katik	AMC	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	65.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	107.00	76.70	0	010002619035	Pending at VECV - 1	Service Agreement	998714	3800Z250600024	0.00					0.00	0.00				126.26
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008260883	Breakdown Order	19-06-2025	19:34:40	3007201401	3800122500138	20-06-2025	MC2ERHRC0PJB08522	KA25AB8743	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA MALLUR	SHARNAPPA MALLUR	0010524149	Retail/ Fleet Owner	0010524149	146919	KM	Kotresh P H	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	4008260883	Breakdown Order	19-06-2025	19:34:40	3007201401	3800122500138	20-06-2025	MC2ERHRC0PJB08522	KA25AB8743	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA MALLUR	SHARNAPPA MALLUR	0010524149	Retail/ Fleet Owner	0010524149	146919	KM	Kotresh P H	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	4008260883	Breakdown Order	19-06-2025	19:34:40	3007201401	3800122500138	20-06-2025	MC2ERHRC0PJB08522	KA25AB8743	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA MALLUR	SHARNAPPA MALLUR	0010524149	Retail/ Fleet Owner	0010524149	146919	KM	Kotresh P H	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	4008260883	Breakdown Order	19-06-2025	19:34:40	3007201401	3800122500138	20-06-2025	MC2ERHRC0PJB08522	KA25AB8743	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA MALLUR	SHARNAPPA MALLUR	0010524149	Retail/ Fleet Owner	0010524149	146919	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	66.50	0.00	0.00	2.50	2.50	3.32	69.82	0.00	0.00	69.82	0.00	66.50	0.00	0				52021000		0.00					0.00	0.00				69.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008260883	Breakdown Order	19-06-2025	19:34:40	3007201401	3800122500138	20-06-2025	MC2ERHRC0PJB08522	KA25AB8743	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA MALLUR	SHARNAPPA MALLUR	0010524149	Retail/ Fleet Owner	0010524149	146919	KM	Kotresh P H	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	4008260883	Breakdown Order	19-06-2025	19:34:40	3007201401	3800122500138	20-06-2025	MC2ERHRC0PJB08522	KA25AB8743	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA MALLUR	SHARNAPPA MALLUR	0010524149	Retail/ Fleet Owner	0010524149	146919	KM	Kotresh P H	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00				"2,651.46"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008261186	Breakdown Order	19-06-2025	23:13:53	3007201502	3800122500139	20-06-2025	MC2CAMRC0PL101142	MH04LY9909	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	31-12-2023	DSK CARGO AND LOGISTICS Prop.Sikander Kathat	DSK CARGO AND LOGISTICS	0010256216	Retail/ Fleet Owner	0010256216	272958	KM	Vinod Katik	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	481.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	695.50	567.58	0	010002619151	Pending at VECV - 1	Normal Claim type	998714	3800N250600059	0.00					0.00	0.00				820.69
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008261186	Breakdown Order	19-06-2025	23:13:53	3007201502	3800122500139	20-06-2025	MC2CAMRC0PL101142	MH04LY9909	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	31-12-2023	DSK CARGO AND LOGISTICS Prop.Sikander Kathat	DSK CARGO AND LOGISTICS	0010256216	Retail/ Fleet Owner	0010256216	272958	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	392.000	15.00	0.00	0.00	0.00	0.00	0.00	"7,056.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"5,880.00"	"8,326.08"	0	010002619151	Pending at VECV - 1	Normal Claim type	998714	3800N250600059	0.00					0.00	0.00				"6,938.40"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008261186	Breakdown Order	19-06-2025	23:13:53	3007201502	3800122500139	20-06-2025	MC2CAMRC0PL101142	MH04LY9909	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	31-12-2023	DSK CARGO AND LOGISTICS Prop.Sikander Kathat	DSK CARGO AND LOGISTICS	0010256216	Retail/ Fleet Owner	0010256216	272958	KM	Vinod Katik	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002619151	Pending at VECV - 1	Normal Claim type	998714	3800N250600059	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008261186	Breakdown Order	19-06-2025	23:13:53	3007201502	3800122500139	20-06-2025	MC2CAMRC0PL101142	MH04LY9909	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	31-12-2023	DSK CARGO AND LOGISTICS Prop.Sikander Kathat	DSK CARGO AND LOGISTICS	0010256216	Retail/ Fleet Owner	0010256216	272958	KM		Warranty	Outside Labor			0117444446	Labour done outside -Ancillary	25.676	485.00	0.00	0.00	0.00	0.00	0.00	"9,500.12"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	"12,452.86"	"11,210.14"	0	010002619151	Pending at VECV - 1	Normal Claim type	998714	3800N250600059	0.00					0.00	0.00				"14,694.37"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008264828	Onsite	20-06-2025	15:58:08	3007202897	3800122500140	20-06-2025	MC2H3JRC0LK180249	KA31A2869	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-10-2020	RAGHUPATI NAIK	RAGHUPATI NAIK	0011381095	Retail/ Fleet Owner	0011381095	200800	KM	Basavntappa P G	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		2008067619	20-06-2025	"3,069.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008264828	Onsite	20-06-2025	15:58:08	3007202897	3800122500140	20-06-2025	MC2H3JRC0LK180249	KA31A2869	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-10-2020	RAGHUPATI NAIK	RAGHUPATI NAIK	0011381095	Retail/ Fleet Owner	0011381095	200800	KM	Basavntappa P G	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	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		2008067619	20-06-2025	145.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008264828	Onsite	20-06-2025	15:58:08	3007202897	3800122500140	20-06-2025	MC2H3JRC0LK180249	KA31A2869	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-10-2020	RAGHUPATI NAIK	RAGHUPATI NAIK	0011381095	Retail/ Fleet Owner	0011381095	200800	KM	Basavntappa P G	Paid	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	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				73181500		0.00					0.00	0.00		2008067619	20-06-2025	9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008264828	Onsite	20-06-2025	15:58:08	3007202897	3800122500140	20-06-2025	MC2H3JRC0LK180249	KA31A2869	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-10-2020	RAGHUPATI NAIK	RAGHUPATI NAIK	0011381095	Retail/ Fleet Owner	0011381095	200800	KM	Basavntappa P G	Paid	Spares			IF300232	NUT SELF LOCKING 12	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73181600		0.00					0.00	0.00		2008067619	20-06-2025	50.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008264828	Onsite	20-06-2025	15:58:08	3007202897	3800122500140	20-06-2025	MC2H3JRC0LK180249	KA31A2869	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-10-2020	RAGHUPATI NAIK	RAGHUPATI NAIK	0011381095	Retail/ Fleet Owner	0011381095	200800	KM	Basavntappa P G	Paid	Spares			IF300237	M12x1.25x43 Flange bolt (10.9 grade)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	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				73181500		0.00					0.00	0.00		2008067619	20-06-2025	180.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008264828	Onsite	20-06-2025	15:58:08	3007202897	3800122500140	20-06-2025	MC2H3JRC0LK180249	KA31A2869	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-10-2020	RAGHUPATI NAIK	RAGHUPATI NAIK	0011381095	Retail/ Fleet Owner	0011381095	200800	KM	Basavntappa P G	Paid	Spares			IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	394.07	0.00	0				85122010		0.00					0.00	0.00		2008067619	20-06-2025	465.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008264828	Onsite	20-06-2025	15:58:08	3007202897	3800122500140	20-06-2025	MC2H3JRC0LK180249	KA31A2869	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-10-2020	RAGHUPATI NAIK	RAGHUPATI NAIK	0011381095	Retail/ Fleet Owner	0011381095	200800	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		2008067619	20-06-2025	189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008264828	Onsite	20-06-2025	15:58:08	3007202897	3800122500140	20-06-2025	MC2H3JRC0LK180249	KA31A2869	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-10-2020	RAGHUPATI NAIK	RAGHUPATI NAIK	0011381095	Retail/ Fleet Owner	0011381095	200800	KM	Basavntappa P G	Paid	Labor Value			0115359742	S CAM BOTH REPLACEMENT FRONT	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		2008067619	20-06-2025	"2,525.20"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008264828	Onsite	20-06-2025	15:58:08	3007202897	3800122500140	20-06-2025	MC2H3JRC0LK180249	KA31A2869	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-10-2020	RAGHUPATI NAIK	RAGHUPATI NAIK	0011381095	Retail/ Fleet Owner	0011381095	200800	KM	Basavntappa P G	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	535.00	0.00	0.00	0.00	0.00	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	535.00	0.00	0				998714		0.00					0.00	0.00		2008067619	20-06-2025	631.30
