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	4008284113	Onsite	24-06-2025	17:03:55	3007221129	3800122500144	25-06-2025	MC233HRC0CC065853	KA06C6605	MD Truck	11.10HD H HSD RHD BSIII NGB E2 PLUS*	21-06-2012	Razik Pasha	Razik Pasha	0010053851	Retail/ Fleet Owner	0010053851	372432	KM	Prakash Icchangi	Paid	Misc. Labor			0117120099	o/s	5.299	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,834.97"	0.00	0.00	9.00	9.00	510.30	"3,345.27"	0.00	0.00	"3,345.27"	0.00	"2,834.97"	0.00	0				998714		0.00					0.00	0.00		2008084064	24-06-2025	"3,345.27"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008284113	Onsite	24-06-2025	17:03:55	3007221129	3800122500144	25-06-2025	MC233HRC0CC065853	KA06C6605	MD Truck	11.10HD H HSD RHD BSIII NGB E2 PLUS*	21-06-2012	Razik Pasha	Razik Pasha	0010053851	Retail/ Fleet Owner	0010053851	372432	KM	Prakash Icchangi	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008084064	24-06-2025	441.92
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008287637	Onsite	25-06-2025	12:25:28	3007221888	3800122500145	25-06-2025	MC2EABRC0NFB16075	KA27C5194	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	24-11-2022	KUMAR KADLIKALAPPANAVAR	KUMAR KADLIKALAPPANAVAR	0011467110	Retail/ Fleet Owner	0011467110	78528	KM	Basavntappa P G	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00				150.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008287637	Onsite	25-06-2025	12:25:28	3007221888	3800122500145	25-06-2025	MC2EABRC0NFB16075	KA27C5194	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	24-11-2022	KUMAR KADLIKALAPPANAVAR	KUMAR KADLIKALAPPANAVAR	0011467110	Retail/ Fleet Owner	0011467110	78528	KM	Basavntappa P G	Paid	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				40169330		0.00					0.00	0.00				330.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008287637	Onsite	25-06-2025	12:25:28	3007221888	3800122500145	25-06-2025	MC2EABRC0NFB16075	KA27C5194	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	24-11-2022	KUMAR KADLIKALAPPANAVAR	KUMAR KADLIKALAPPANAVAR	0011467110	Retail/ Fleet Owner	0011467110	78528	KM	Basavntappa P G	Paid	Spares			ID363920	"ID363920, CLUTCH HOUSING"	1.000	"11,025.00"	0.00	0.00	"6,408.28"	"6,408.28"	"8,613.28"	0.00	"8,613.28"	0.00	0.00	14.00	14.00	"2,411.72"	"11,025.00"	0.00	0.00	"11,025.00"	0.00	"8,613.28"	0.00	0				87087000		0.00					0.00	0.00				"11,025.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008287637	Onsite	25-06-2025	12:25:28	3007221888	3800122500145	25-06-2025	MC2EABRC0NFB16075	KA27C5194	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	24-11-2022	KUMAR KADLIKALAPPANAVAR	KUMAR KADLIKALAPPANAVAR	0011467110	Retail/ Fleet Owner	0011467110	78528	KM	Basavntappa P G	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00					0.00	0.00				"1,744.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008287637	Onsite	25-06-2025	12:25:28	3007221888	3800122500145	25-06-2025	MC2EABRC0NFB16075	KA27C5194	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	24-11-2022	KUMAR KADLIKALAPPANAVAR	KUMAR KADLIKALAPPANAVAR	0011467110	Retail/ Fleet Owner	0011467110	78528	KM	Basavntappa P G	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	0.00	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	0.00	"6,195.00"	0.00	"4,839.84"	0.00	0				87089300		0.00					0.00	0.00				"6,195.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008287637	Onsite	25-06-2025	12:25:28	3007221888	3800122500145	25-06-2025	MC2EABRC0NFB16075	KA27C5194	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	24-11-2022	KUMAR KADLIKALAPPANAVAR	KUMAR KADLIKALAPPANAVAR	0011467110	Retail/ Fleet Owner	0011467110	78528	KM	Basavntappa P G	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	0.00	"5,395.00"	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00				"5,395.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008287637	Onsite	25-06-2025	12:25:28	3007221888	3800122500145	25-06-2025	MC2EABRC0NFB16075	KA27C5194	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	24-11-2022	KUMAR KADLIKALAPPANAVAR	KUMAR KADLIKALAPPANAVAR	0011467110	Retail/ Fleet Owner	0011467110	78528	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	4008287637	Onsite	25-06-2025	12:25:28	3007221888	3800122500145	25-06-2025	MC2EABRC0NFB16075	KA27C5194	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	24-11-2022	KUMAR KADLIKALAPPANAVAR	KUMAR KADLIKALAPPANAVAR	0011467110	Retail/ Fleet Owner	0011467110	78528	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	99.75	0.00	0.00	2.50	2.50	4.98	104.73	0.00	0.00	104.73	0.00	99.75	0.00	0				52021000		0.00					0.00	0.00				104.73
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008287637	Onsite	25-06-2025	12:25:28	3007221888	3800122500145	25-06-2025	MC2EABRC0NFB16075	KA27C5194	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	24-11-2022	KUMAR KADLIKALAPPANAVAR	KUMAR KADLIKALAPPANAVAR	0011467110	Retail/ Fleet Owner	0011467110	78528	KM	Basavntappa P G	Paid	Misc. Labor			0117140099	o/s	3.618	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.63"	0.00	0.00	9.00	9.00	348.42	"2,284.05"	0.00	0.00	"2,284.05"	0.00	"1,935.63"	0.00	0				998714		0.00					0.00	0.00				"2,284.05"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008287637	Onsite	25-06-2025	12:25:28	3007221888	3800122500145	25-06-2025	MC2EABRC0NFB16075	KA27C5194	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	24-11-2022	KUMAR KADLIKALAPPANAVAR	KUMAR KADLIKALAPPANAVAR	0011467110	Retail/ Fleet Owner	0011467110	78528	KM	Basavntappa P G	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	10	Karnataka	SOUTH-2	4008280845	Free Service	24-06-2025	11:04:36	3007217941	3800162500026	24-06-2025	MC2B9ERC0KG447624	KA31A2308	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	12-08-2019	T A P C M S	T A P C M S	0011001614	Retail/ Fleet Owner	0011001614	83670	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	4008280845	Free Service	24-06-2025	11:04:36	3007217941	3800162500026	24-06-2025	MC2B9ERC0KG447624	KA31A2308	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	12-08-2019	T A P C M S	T A P C M S	0011001614	Retail/ Fleet Owner	0011001614	83670	KM	Basavntappa P G	Paid	Spares			ID324625	BELT 6PK FAN DRIVE	1.000	"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	0.00	"1,211.86"	0.00	0.00	9.00	9.00	218.14	"1,430.00"	0.00	0.00	"1,430.00"	0.00	"1,211.86"	0.00	0				40103590		0.00					0.00	0.00				"1,430.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008280845	Free Service	24-06-2025	11:04:36	3007217941	3800162500026	24-06-2025	MC2B9ERC0KG447624	KA31A2308	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	12-08-2019	T A P C M S	T A P C M S	0011001614	Retail/ Fleet Owner	0011001614	83670	KM	Basavntappa P G	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00				830.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008280845	Free Service	24-06-2025	11:04:36	3007217941	3800162500026	24-06-2025	MC2B9ERC0KG447624	KA31A2308	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	12-08-2019	T A P C M S	T A P C M S	0011001614	Retail/ Fleet Owner	0011001614	83670	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				35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008280845	Free Service	24-06-2025	11:04:36	3007217941	3800162500026	24-06-2025	MC2B9ERC0KG447624	KA31A2308	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	12-08-2019	T A P C M S	T A P C M S	0011001614	Retail/ Fleet Owner	0011001614	83670	KM	Basavntappa P G	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00				150.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008280845	Free Service	24-06-2025	11:04:36	3007217941	3800162500026	24-06-2025	MC2B9ERC0KG447624	KA31A2308	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	12-08-2019	T A P C M S	T A P C M S	0011001614	Retail/ Fleet Owner	0011001614	83670	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	4008280845	Free Service	24-06-2025	11:04:36	3007217941	3800162500026	24-06-2025	MC2B9ERC0KG447624	KA31A2308	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	12-08-2019	T A P C M S	T A P C M S	0011001614	Retail/ Fleet Owner	0011001614	83670	KM	Basavntappa P G	Paid	Spares			IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	1.000	"2,145.00"	0.00	0.00	"1,388.80"	"1,388.80"	"1,817.80"	0.00	"1,817.80"	0.00	0.00	9.00	9.00	327.20	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,817.80"	0.00	0				68138100		0.00					0.00	0.00				"2,145.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008280845	Free Service	24-06-2025	11:04:36	3007217941	3800162500026	24-06-2025	MC2B9ERC0KG447624	KA31A2308	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	12-08-2019	T A P C M S	T A P C M S	0011001614	Retail/ Fleet Owner	0011001614	83670	KM	Basavntappa P G	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	3.673	595.00	0.00	0.00	0.00	0.00	504.24	0.00	"1,852.07"	0.00	0.00	9.00	9.00	333.38	"2,185.45"	0.00	0.00	"2,185.45"	0.00	"1,852.07"	0.00	0				27101990		0.00					0.00	0.00				"2,185.45"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008280845	Free Service	24-06-2025	11:04:36	3007217941	3800162500026	24-06-2025	MC2B9ERC0KG447624	KA31A2308	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	12-08-2019	T A P C M S	T A P C M S	0011001614	Retail/ Fleet Owner	0011001614	83670	KM	Basavntappa P G	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008280845	Free Service	24-06-2025	11:04:36	3007217941	3800162500026	24-06-2025	MC2B9ERC0KG447624	KA31A2308	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	12-08-2019	T A P C M S	T A P C M S	0011001614	Retail/ Fleet Owner	0011001614	83670	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				"1,462.49"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008280845	Free Service	24-06-2025	11:04:36	3007217941	3800162500026	24-06-2025	MC2B9ERC0KG447624	KA31A2308	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	12-08-2019	T A P C M S	T A P C M S	0011001614	Retail/ Fleet Owner	0011001614	83670	KM	Basavntappa P G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00				"2,948.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008280845	Free Service	24-06-2025	11:04:36	3007217941	3800162500026	24-06-2025	MC2B9ERC0KG447624	KA31A2308	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	12-08-2019	T A P C M S	T A P C M S	0011001614	Retail/ Fleet Owner	0011001614	83670	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	4008280845	Free Service	24-06-2025	11:04:36	3007217941	3800162500026	24-06-2025	MC2B9ERC0KG447624	KA31A2308	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	12-08-2019	T A P C M S	T A P C M S	0011001614	Retail/ Fleet Owner	0011001614	83670	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				"3,069.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008280845	Free Service	24-06-2025	11:04:36	3007217941	3800162500026	24-06-2025	MC2B9ERC0KG447624	KA31A2308	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	12-08-2019	T A P C M S	T A P C M S	0011001614	Retail/ Fleet Owner	0011001614	83670	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				159.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008280845	Free Service	24-06-2025	11:04:36	3007217941	3800162500026	24-06-2025	MC2B9ERC0KG447624	KA31A2308	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	12-08-2019	T A P C M S	T A P C M S	0011001614	Retail/ Fleet Owner	0011001614	83670	KM	Basavntappa P G	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00				240.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008280845	Free Service	24-06-2025	11:04:36	3007217941	3800162500026	24-06-2025	MC2B9ERC0KG447624	KA31A2308	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	12-08-2019	T A P C M S	T A P C M S	0011001614	Retail/ Fleet Owner	0011001614	83670	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				"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008280845	Free Service	24-06-2025	11:04:36	3007217941	3800162500026	24-06-2025	MC2B9ERC0KG447624	KA31A2308	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	12-08-2019	T A P C M S	T A P C M S	0011001614	Retail/ Fleet Owner	0011001614	83670	KM	Basavntappa P G	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	"1,983.05"	0.00	0				84213100		0.00					0.00	0.00				"2,339.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008280845	Free Service	24-06-2025	11:04:36	3007217941	3800162500026	24-06-2025	MC2B9ERC0KG447624	KA31A2308	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	12-08-2019	T A P C M S	T A P C M S	0011001614	Retail/ Fleet Owner	0011001614	83670	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				139.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008280845	Free Service	24-06-2025	11:04:36	3007217941	3800162500026	24-06-2025	MC2B9ERC0KG447624	KA31A2308	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	12-08-2019	T A P C M S	T A P C M S	0011001614	Retail/ Fleet Owner	0011001614	83670	KM	Basavntappa P G	Paid	Labor Value			0107331012	FR.SHACKLE BUSH..REPL(BOTH SIDE)	1.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	9.00	9.00	154.08	"1,010.08"	0.00	0.00	"1,010.08"	0.00	856.00	0.00	0				998714		0.00					0.00	0.00				"1,010.08"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008280845	Free Service	24-06-2025	11:04:36	3007217941	3800162500026	24-06-2025	MC2B9ERC0KG447624	KA31A2308	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	12-08-2019	T A P C M S	T A P C M S	0011001614	Retail/ Fleet Owner	0011001614	83670	KM	Basavntappa P G	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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	4008280845	Free Service	24-06-2025	11:04:36	3007217941	3800162500026	24-06-2025	MC2B9ERC0KG447624	KA31A2308	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	12-08-2019	T A P C M S	T A P C M S	0011001614	Retail/ Fleet Owner	0011001614	83670	KM	Basavntappa P G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	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	0.00	0.00	39366225				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008289575	Free Service	25-06-2025	15:55:27	3007224814	3800162500027	25-06-2025	MC2EBGRC0PHB35644	KA51AJ6510	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	151869	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117210099	o/s	0.001	535.00	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	0.54	0.00	0				998714		0.00					-100.00	-0.54				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008289575	Free Service	25-06-2025	15:55:27	3007224814	3800162500027	25-06-2025	MC2EBGRC0PHB35644	KA51AJ6510	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	151869	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117120099	o/s	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	4008289575	Free Service	25-06-2025	15:55:27	3007224814	3800162500027	25-06-2025	MC2EBGRC0PHB35644	KA51AJ6510	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	151869	KM	Mohammed Farooqn Muwazzan	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	4008289575	Free Service	25-06-2025	15:55:27	3007224814	3800162500027	25-06-2025	MC2EBGRC0PHB35644	KA51AJ6510	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	151869	KM	Mohammed Farooqn Muwazzan	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	4008289575	Free Service	25-06-2025	15:55:27	3007224814	3800162500027	25-06-2025	MC2EBGRC0PHB35644	KA51AJ6510	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	151869	KM	Mohammed Farooqn Muwazzan	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	4008289575	Free Service	25-06-2025	15:55:27	3007224814	3800162500027	25-06-2025	MC2EBGRC0PHB35644	KA51AJ6510	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	151869	KM	Mohammed Farooqn Muwazzan	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	4008289575	Free Service	25-06-2025	15:55:27	3007224814	3800162500027	25-06-2025	MC2EBGRC0PHB35644	KA51AJ6510	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	151869	KM	Mohammed Farooqn Muwazzan	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
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008289575	Free Service	25-06-2025	15:55:27	3007224814	3800162500027	25-06-2025	MC2EBGRC0PHB35644	KA51AJ6510	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	151869	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	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	0.00	0.00	29275845				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008289575	Free Service	25-06-2025	15:55:27	3007224814	3800162500027	25-06-2025	MC2EBGRC0PHB35644	KA51AJ6510	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	151869	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00				"3,170.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008289575	Free Service	25-06-2025	15:55:27	3007224814	3800162500027	25-06-2025	MC2EBGRC0PHB35644	KA51AJ6510	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	151869	KM	Mohammed Farooqn Muwazzan	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	4008289575	Free Service	25-06-2025	15:55:27	3007224814	3800162500027	25-06-2025	MC2EBGRC0PHB35644	KA51AJ6510	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	151869	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID370510	O RING	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				40169320		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008289575	Free Service	25-06-2025	15:55:27	3007224814	3800162500027	25-06-2025	MC2EBGRC0PHB35644	KA51AJ6510	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	151869	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	4008289575	Free Service	25-06-2025	15:55:27	3007224814	3800162500027	25-06-2025	MC2EBGRC0PHB35644	KA51AJ6510	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	151869	KM	Mohammed Farooqn Muwazzan	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	4008289575	Free Service	25-06-2025	15:55:27	3007224814	3800162500027	25-06-2025	MC2EBGRC0PHB35644	KA51AJ6510	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	151869	KM	Mohammed Farooqn Muwazzan	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	4008289575	Free Service	25-06-2025	15:55:27	3007224814	3800162500027	25-06-2025	MC2EBGRC0PHB35644	KA51AJ6510	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	151869	KM	Mohammed Farooqn Muwazzan	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	4008289575	Free Service	25-06-2025	15:55:27	3007224814	3800162500027	25-06-2025	MC2EBGRC0PHB35644	KA51AJ6510	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	151869	KM	Mohammed Farooqn Muwazzan	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	4008289575	Free Service	25-06-2025	15:55:27	3007224814	3800162500027	25-06-2025	MC2EBGRC0PHB35644	KA51AJ6510	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-11-2023	SHAHI EXPORTS PVT LTD	SHAHI EXPORTS	0010486937	Retail/ Fleet Owner	0010486937	151869	KM	Mohammed Farooqn Muwazzan	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"
