Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007834166	Onsite	20-03-2025	16:46:30	3006831138	3800122400749	20-03-2025	MC2C5KRC0FA305899	KA319713	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	31-03-2015	Santosh	0010059818	Santosh	Retail/ Fleet Owner	0010059818	1644965	KM	Kotresh P H	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	215.00	0.00	0.00	139.20	696.00	182.20	911.00	0.00	0.00	911.00	0.00	0.00	9.00	9.00	163.98	"1,074.98"	0.00	0.00	"1,074.98"	0.00	0.00	0.00	0					0.00								"1,074.98"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007834166	Onsite	20-03-2025	16:46:30	3006831138	3800122400749	20-03-2025	MC2C5KRC0FA305899	KA319713	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	31-03-2015	Santosh	0010059818	Santosh	Retail/ Fleet Owner	0010059818	1644965	KM	Kotresh P H	Paid	Spares			IA330755	STEERING COLUMN ASSY LCV POWER	1.000	"7,915.00"	0.00	0.00	"4,600.59"	"4,600.59"	"6,183.59"	"6,183.59"	0.00	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	0.00	0.00	0					0.00								"7,914.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007834166	Onsite	20-03-2025	16:46:30	3006831138	3800122400749	20-03-2025	MC2C5KRC0FA305899	KA319713	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	31-03-2015	Santosh	0010059818	Santosh	Retail/ Fleet Owner	0010059818	1644965	KM	Kotresh P H	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	177.98	0.00	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	0.00	0.00	0					0.00								210.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007834166	Onsite	20-03-2025	16:46:30	3006831138	3800122400749	20-03-2025	MC2C5KRC0FA305899	KA319713	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	31-03-2015	Santosh	0010059818	Santosh	Retail/ Fleet Owner	0010059818	1644965	KM	Kotresh P H	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007834166	Onsite	20-03-2025	16:46:30	3006831138	3800122400749	20-03-2025	MC2C5KRC0FA305899	KA319713	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	31-03-2015	Santosh	0010059818	Santosh	Retail/ Fleet Owner	0010059818	1644965	KM	Kotresh P H	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	195.00	0.00	0.00	126.25	252.50	165.26	330.52	0.00	0.00	330.52	0.00	0.00	9.00	9.00	59.50	390.02	0.00	0.00	390.02	0.00	0.00	0.00	0					0.00								390.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007834166	Onsite	20-03-2025	16:46:30	3006831138	3800122400749	20-03-2025	MC2C5KRC0FA305899	KA319713	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	31-03-2015	Santosh	0010059818	Santosh	Retail/ Fleet Owner	0010059818	1644965	KM	Kotresh P H	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	125.00	0.00	0.00	80.93	161.86	105.93	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00								250.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007834166	Onsite	20-03-2025	16:46:30	3006831138	3800122400749	20-03-2025	MC2C5KRC0FA305899	KA319713	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	31-03-2015	Santosh	0010059818	Santosh	Retail/ Fleet Owner	0010059818	1644965	KM	Kotresh P H	Paid	Spares			MW028244	NUT SPECIAL	5.000	125.00	0.00	0.00	80.93	404.65	105.93	529.65	0.00	0.00	529.65	0.00	0.00	9.00	9.00	95.34	624.99	0.00	0.00	624.99	0.00	0.00	0.00	0					0.00								624.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007834166	Onsite	20-03-2025	16:46:30	3006831138	3800122400749	20-03-2025	MC2C5KRC0FA305899	KA319713	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	31-03-2015	Santosh	0010059818	Santosh	Retail/ Fleet Owner	0010059818	1644965	KM	Kotresh P H	Paid	Spares			IC373958	LINED SHOE 235M(N)(M) 325X140	2.000	"4,475.00"	0.00	0.00	"2,897.37"	"5,794.74"	"3,792.38"	"7,584.76"	0.00	0.00	"7,584.76"	0.00	0.00	9.00	9.00	"1,365.26"	"8,950.02"	0.00	0.00	"8,950.02"	0.00	0.00	0.00	0					0.00								"8,950.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007834166	Onsite	20-03-2025	16:46:30	3006831138	3800122400749	20-03-2025	MC2C5KRC0FA305899	KA319713	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	31-03-2015	Santosh	0010059818	Santosh	Retail/ Fleet Owner	0010059818	1644965	KM	Kotresh P H	Paid	Spares			IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	1.000	"2,095.00"	0.00	0.00	"1,356.42"	"1,356.42"	"1,775.42"	"1,775.42"	0.00	0.00	"1,775.42"	0.00	0.00	9.00	9.00	319.58	"2,095.00"	0.00	0.00	"2,095.00"	0.00	0.00	0.00	0					0.00								"2,095.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007834166	Onsite	20-03-2025	16:46:30	3006831138	3800122400749	20-03-2025	MC2C5KRC0FA305899	KA319713	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	31-03-2015	Santosh	0010059818	Santosh	Retail/ Fleet Owner	0010059818	1644965	KM	Kotresh P H	Paid	Spares			IA206148	"HUB BOLT, REAR WHEEL"	5.000	320.00	0.00	0.00	207.19	"1,035.95"	271.19	"1,355.95"	0.00	0.00	"1,355.95"	0.00	0.00	9.00	9.00	244.08	"1,600.03"	0.00	0.00	"1,600.03"	0.00	0.00	0.00	0					0.00								"1,600.03"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007834166	Onsite	20-03-2025	16:46:30	3006831138	3800122400749	20-03-2025	MC2C5KRC0FA305899	KA319713	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	31-03-2015	Santosh	0010059818	Santosh	Retail/ Fleet Owner	0010059818	1644965	KM	Kotresh P H	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	60.00	0.00	0.00	38.85	77.70	50.85	101.70	0.00	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00								120.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007834166	Onsite	20-03-2025	16:46:30	3006831138	3800122400749	20-03-2025	MC2C5KRC0FA305899	KA319713	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	31-03-2015	Santosh	0010059818	Santosh	Retail/ Fleet Owner	0010059818	1644965	KM	Kotresh P H	Paid	Spares			IA209620	DRUM BRAKE - LCV (AB)	1.000	"12,115.00"	0.00	0.00	"7,041.84"	"7,041.84"	"9,464.84"	"9,464.84"	0.00	0.00	"9,464.84"	0.00	0.00	14.00	14.00	"2,650.16"	"12,115.00"	0.00	0.00	"12,115.00"	0.00	0.00	0.00	0					0.00								"12,115.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007834166	Onsite	20-03-2025	16:46:30	3006831138	3800122400749	20-03-2025	MC2C5KRC0FA305899	KA319713	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	31-03-2015	Santosh	0010059818	Santosh	Retail/ Fleet Owner	0010059818	1644965	KM	Kotresh P H	Paid	Spares			MB308935	COLLAR BOLT 12 X 1 X 35  (1	1.000	55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	0.00	54.99	0.00	0.00	0.00	0					0.00								54.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007834166	Onsite	20-03-2025	16:46:30	3006831138	3800122400749	20-03-2025	MC2C5KRC0FA305899	KA319713	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	31-03-2015	Santosh	0010059818	Santosh	Retail/ Fleet Owner	0010059818	1644965	KM	Kotresh P H	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,350.00"	0.00	0.00	"1,521.53"	"1,521.53"	"1,991.53"	"1,991.53"	0.00	0.00	"1,991.53"	0.00	0.00	9.00	9.00	358.48	"2,350.01"	0.00	0.00	"2,350.01"	0.00	0.00	0.00	0					0.00								"2,350.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007834166	Onsite	20-03-2025	16:46:30	3006831138	3800122400749	20-03-2025	MC2C5KRC0FA305899	KA319713	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	31-03-2015	Santosh	0010059818	Santosh	Retail/ Fleet Owner	0010059818	1644965	KM	Kotresh P H	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"3,279.66"	0.00	0.00	"3,279.60"	0.00	0.00	9.00	9.00	590.32	"3,869.92"	0.00	0.00	"3,869.92"	0.00	0.00	0.00	0					0.00								"3,870.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007834166	Onsite	20-03-2025	16:46:30	3006831138	3800122400749	20-03-2025	MC2C5KRC0FA305899	KA319713	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	31-03-2015	Santosh	0010059818	Santosh	Retail/ Fleet Owner	0010059818	1644965	KM	Kotresh P H	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	504.24	0.00	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	0.00	0.00	0					0.00								595.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007834166	Onsite	20-03-2025	16:46:30	3006831138	3800122400749	20-03-2025	MC2C5KRC0FA305899	KA319713	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	31-03-2015	Santosh	0010059818	Santosh	Retail/ Fleet Owner	0010059818	1644965	KM	Kotresh P H	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007834166	Onsite	20-03-2025	16:46:30	3006831138	3800122400749	20-03-2025	MC2C5KRC0FA305899	KA319713	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	31-03-2015	Santosh	0010059818	Santosh	Retail/ Fleet Owner	0010059818	1644965	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	2.725	0.00	0.00	0.00	0.00	0.00	33.25	90.61	0.00	0.00	90.61	0.00	0.00	2.50	2.50	4.54	95.15	0.00	0.00	95.15	0.00	0.00	0.00	0					0.00								95.15
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007834166	Onsite	20-03-2025	16:46:30	3006831138	3800122400749	20-03-2025	MC2C5KRC0FA305899	KA319713	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	31-03-2015	Santosh	0010059818	Santosh	Retail/ Fleet Owner	0010059818	1644965	KM	Kotresh P H	Paid	Labor Value			0109372031	STEERING COLUMN...REPLACEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00								946.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007834166	Onsite	20-03-2025	16:46:30	3006831138	3800122400749	20-03-2025	MC2C5KRC0FA305899	KA319713	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	31-03-2015	Santosh	0010059818	Santosh	Retail/ Fleet Owner	0010059818	1644965	KM	Kotresh P H	Paid	Labor Value			0110271020	RR. HUB BOLT RPL 5PC 2 SID INC HUB GREAS	3.800	535.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	0.00	0.00	"2,033.00"	0.00	0.00	9.00	9.00	365.94	"2,398.94"	0.00	0.00	"2,398.94"	0.00	0.00	0.00	0					0.00								"2,398.94"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007834166	Onsite	20-03-2025	16:46:30	3006831138	3800122400749	20-03-2025	MC2C5KRC0FA305899	KA319713	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	31-03-2015	Santosh	0010059818	Santosh	Retail/ Fleet Owner	0010059818	1644965	KM	Kotresh P H	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007830357	Free Service	20-03-2025	09:57:30	3006828175	3800162400057	20-03-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	40582	KM	Basavntappa P G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	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	"1,850.00"	"1,850.00"	"2,183.00"	93787785	010002487051	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00								0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007830357	Free Service	20-03-2025	09:57:30	3006828175	3800162400057	20-03-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	40582	KM	Basavntappa P G	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"	"3,199.22"	0.00	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	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007830357	Free Service	20-03-2025	09:57:30	3006828175	3800162400057	20-03-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	40582	KM	Basavntappa P G	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	680.00	0.00	0.00	471.14	471.14	607.14	607.14	0.00	0.00	607.14	0.00	0.00	6.00	6.00	72.86	680.00	0.00	0.00	680.00	0.00	0.00	0.00	0					0.00								680.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007830357	Free Service	20-03-2025	09:57:30	3006828175	3800162400057	20-03-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	40582	KM	Basavntappa P G	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	0.00	"2,295.00"	0.00	0.00	0.00	0					0.00								"2,295.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007830357	Free Service	20-03-2025	09:57:30	3006828175	3800162400057	20-03-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	40582	KM	Basavntappa P G	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	"1,161.02"	0.00	0.00	"1,161.02"	0.00	0.00	9.00	9.00	208.98	"1,370.00"	0.00	0.00	"1,370.00"	0.00	0.00	0.00	0					0.00								"1,370.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007830357	Free Service	20-03-2025	09:57:30	3006828175	3800162400057	20-03-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	40582	KM	Basavntappa P G	Paid	Spares			ID377754	FILTER INSERT	1.000	695.00	0.00	0.00	449.98	449.98	588.98	588.98	0.00	0.00	588.98	0.00	0.00	9.00	9.00	106.02	695.00	0.00	0.00	695.00	0.00	0.00	0.00	0					0.00								695.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007830357	Free Service	20-03-2025	09:57:30	3006828175	3800162400057	20-03-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	40582	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"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00								"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007830357	Free Service	20-03-2025	09:57:30	3006828175	3800162400057	20-03-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	40582	KM		Paid	Outside Labor			0117444449	Labour done outside -others	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.49	-100.00	-0.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007830357	Free Service	20-03-2025	09:57:30	3006828175	3800162400057	20-03-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	40582	KM	Basavntappa P G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.140	302.00	0.00	0.00	0.00	0.00	255.93	"3,618.85"	0.00	0.00	"3,618.85"	0.00	0.00	9.00	9.00	651.40	"4,270.25"	0.00	0.00	"4,270.25"	0.00	0.00	0.00	0					0.00								"4,270.25"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007830957	Free Service	20-03-2025	10:52:43	3006828459	3800162400058	20-03-2025	MC2CBMRC0RD107133	KA686182	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-07-2024	MAHADEVAPPA KAKOL	0012501495	MAHADEVAPPA KAKOL	Retail/ Fleet Owner	0012501495	39640	KM	Basavntappa P G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	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	"1,850.00"	"1,850.00"	"2,183.00"	40339050	010002487051	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00								0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007830957	Free Service	20-03-2025	10:52:43	3006828459	3800162400058	20-03-2025	MC2CBMRC0RD107133	KA686182	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-07-2024	MAHADEVAPPA KAKOL	0012501495	MAHADEVAPPA KAKOL	Retail/ Fleet Owner	0012501495	39640	KM	Basavntappa P G	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"	"3,199.22"	0.00	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	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007830957	Free Service	20-03-2025	10:52:43	3006828459	3800162400058	20-03-2025	MC2CBMRC0RD107133	KA686182	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-07-2024	MAHADEVAPPA KAKOL	0012501495	MAHADEVAPPA KAKOL	Retail/ Fleet Owner	0012501495	39640	KM	Basavntappa P G	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	"1,161.02"	0.00	0.00	"1,161.02"	0.00	0.00	9.00	9.00	208.98	"1,370.00"	0.00	0.00	"1,370.00"	0.00	0.00	0.00	0					0.00								"1,370.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007830957	Free Service	20-03-2025	10:52:43	3006828459	3800162400058	20-03-2025	MC2CBMRC0RD107133	KA686182	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-07-2024	MAHADEVAPPA KAKOL	0012501495	MAHADEVAPPA KAKOL	Retail/ Fleet Owner	0012501495	39640	KM	Basavntappa P G	Paid	Spares			ID377754	FILTER INSERT	1.000	695.00	0.00	0.00	449.98	449.98	588.98	588.98	0.00	0.00	588.98	0.00	0.00	9.00	9.00	106.02	695.00	0.00	0.00	695.00	0.00	0.00	0.00	0					0.00								695.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007830957	Free Service	20-03-2025	10:52:43	3006828459	3800162400058	20-03-2025	MC2CBMRC0RD107133	KA686182	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-07-2024	MAHADEVAPPA KAKOL	0012501495	MAHADEVAPPA KAKOL	Retail/ Fleet Owner	0012501495	39640	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"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00								"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007830957	Free Service	20-03-2025	10:52:43	3006828459	3800162400058	20-03-2025	MC2CBMRC0RD107133	KA686182	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-07-2024	MAHADEVAPPA KAKOL	0012501495	MAHADEVAPPA KAKOL	Retail/ Fleet Owner	0012501495	39640	KM	Basavntappa P G	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"2,970.00"	0.00	0.00	"1,922.95"	"1,922.95"	"2,516.95"	"2,516.95"	0.00	0.00	"2,516.95"	0.00	0.00	9.00	9.00	453.06	"2,970.01"	0.00	0.00	"2,970.01"	0.00	0.00	0.00	0					0.00								"2,970.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007830957	Free Service	20-03-2025	10:52:43	3006828459	3800162400058	20-03-2025	MC2CBMRC0RD107133	KA686182	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-07-2024	MAHADEVAPPA KAKOL	0012501495	MAHADEVAPPA KAKOL	Retail/ Fleet Owner	0012501495	39640	KM		Paid	Outside Labor			0117444449	Labour done outside -others	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.49	-100.00	-0.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007830957	Free Service	20-03-2025	10:52:43	3006828459	3800162400058	20-03-2025	MC2CBMRC0RD107133	KA686182	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-07-2024	MAHADEVAPPA KAKOL	0012501495	MAHADEVAPPA KAKOL	Retail/ Fleet Owner	0012501495	39640	KM	Basavntappa P G	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00								"1,290.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007830957	Free Service	20-03-2025	10:52:43	3006828459	3800162400058	20-03-2025	MC2CBMRC0RD107133	KA686182	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-07-2024	MAHADEVAPPA KAKOL	0012501495	MAHADEVAPPA KAKOL	Retail/ Fleet Owner	0012501495	39640	KM	Basavntappa P G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00								"4,378.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007830957	Free Service	20-03-2025	10:52:43	3006828459	3800162400058	20-03-2025	MC2CBMRC0RD107133	KA686182	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-07-2024	MAHADEVAPPA KAKOL	0012501495	MAHADEVAPPA KAKOL	Retail/ Fleet Owner	0012501495	39640	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00								34.91
