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	13	Maharashtra	SOUTH-2	4008581495	Running Repair	25-08-2025	15:18:09	3007480944	3800122500267	25-08-2025	MC219HRT0DA264937	KA07B6453	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	03-03-2013	MR.MANISH GAGNATH TALEKAR	MR.MANISH GAGNATH TALEKAR	0010023529	Retail/ Fleet Owner	0010023529	898715	KM	Basavntappa P G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-100.00	-535.00				0.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008581495	Running Repair	25-08-2025	15:18:09	3007480944	3800122500267	25-08-2025	MC219HRT0DA264937	KA07B6453	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	03-03-2013	MR.MANISH GAGNATH TALEKAR	MR.MANISH GAGNATH TALEKAR	0010023529	Retail/ Fleet Owner	0010023529	898715	KM	Basavntappa P G	Paid	Spares			ID302556	V BELT FAN (15.16)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	0.00	364.41	0.00	18.00	0.00	0.00	65.59	430.00	0.00	0.00	430.00	0.00	364.41	0.00	0				40101290		0.00					0.00	0.00				430.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008581495	Running Repair	25-08-2025	15:18:09	3007480944	3800122500267	25-08-2025	MC219HRT0DA264937	KA07B6453	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	03-03-2013	MR.MANISH GAGNATH TALEKAR	MR.MANISH GAGNATH TALEKAR	0010023529	Retail/ Fleet Owner	0010023529	898715	KM	Basavntappa P G	Paid	Misc. Labor			0117120099	Transportation Charges	1.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	18.00	0.00	0.00	163.71	"1,073.21"	0.00	0.00	"1,073.21"	0.00	909.50	0.00	0				998714		0.00					0.00	0.00				"1,073.21"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008581495	Running Repair	25-08-2025	15:18:09	3007480944	3800122500267	25-08-2025	MC219HRT0DA264937	KA07B6453	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	03-03-2013	MR.MANISH GAGNATH TALEKAR	MR.MANISH GAGNATH TALEKAR	0010023529	Retail/ Fleet Owner	0010023529	898715	KM	Basavntappa P G	Paid	Misc. Labor			0117140099	Deputation charge - Paid	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00				505.04
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008581495	Running Repair	25-08-2025	15:18:09	3007480944	3800122500267	25-08-2025	MC219HRT0DA264937	KA07B6453	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	03-03-2013	MR.MANISH GAGNATH TALEKAR	MR.MANISH GAGNATH TALEKAR	0010023529	Retail/ Fleet Owner	0010023529	898715	KM	Basavntappa P G	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	10.00	0.00	0.00	0.00	0.00	8.47	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				85469090		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008581495	Running Repair	25-08-2025	15:18:09	3007480944	3800122500267	25-08-2025	MC219HRT0DA264937	KA07B6453	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	03-03-2013	MR.MANISH GAGNATH TALEKAR	MR.MANISH GAGNATH TALEKAR	0010023529	Retail/ Fleet Owner	0010023529	898715	KM	Basavntappa P G	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	5.00	0.00	0.00	3.33	69.83	0.00	0.00	69.83	0.00	66.50	0.00	0				52021000		0.00					0.00	0.00				69.83
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008581495	Running Repair	25-08-2025	15:18:09	3007480944	3800122500267	25-08-2025	MC219HRT0DA264937	KA07B6453	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	03-03-2013	MR.MANISH GAGNATH TALEKAR	MR.MANISH GAGNATH TALEKAR	0010023529	Retail/ Fleet Owner	0010023529	898715	KM	Basavntappa P G	Paid	Spares			MF660066	GASKET 16	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				84849000		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008581495	Running Repair	25-08-2025	15:18:09	3007480944	3800122500267	25-08-2025	MC219HRT0DA264937	KA07B6453	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	03-03-2013	MR.MANISH GAGNATH TALEKAR	MR.MANISH GAGNATH TALEKAR	0010023529	Retail/ Fleet Owner	0010023529	898715	KM	Basavntappa P G	Paid	Spares			ID205211	CUSHION RADIATOR SUPPORT UPPER (AB TC)	1.000	650.00	0.00	0.00	420.85	420.85	550.85	0.00	550.85	0.00	18.00	0.00	0.00	99.15	650.00	0.00	0.00	650.00	0.00	550.85	0.00	0				40169990		0.00					0.00	0.00				650.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008581495	Running Repair	25-08-2025	15:18:09	3007480944	3800122500267	25-08-2025	MC219HRT0DA264937	KA07B6453	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	03-03-2013	MR.MANISH GAGNATH TALEKAR	MR.MANISH GAGNATH TALEKAR	0010023529	Retail/ Fleet Owner	0010023529	898715	KM	Basavntappa P G	Paid	Spares			MB294272	KING PIN KIT	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	28.00	0.00	0.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00				"2,595.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008581495	Running Repair	25-08-2025	15:18:09	3007480944	3800122500267	25-08-2025	MC219HRT0DA264937	KA07B6453	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	03-03-2013	MR.MANISH GAGNATH TALEKAR	MR.MANISH GAGNATH TALEKAR	0010023529	Retail/ Fleet Owner	0010023529	898715	KM	Basavntappa P G	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	374.50	0.00	0				998714		0.00					0.00	0.00				441.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008581077	Running Repair	25-08-2025	14:58:40	3007481017	3800122500268	25-08-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	BASHETTEPPA SHETTAR	0010719400	Retail/ Fleet Owner	0010719400	371601	KM	Vinod Katik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	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	535.00	0.00	0				998714		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-100.00	-535.00				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008581077	Running Repair	25-08-2025	14:58:40	3007481017	3800122500268	25-08-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	BASHETTEPPA SHETTAR	0010719400	Retail/ Fleet Owner	0010719400	371601	KM	Vinod Katik	Paid	Spares			ID315181	EGR COOLER	1.000	"14,870.00"	0.00	0.00	"8,643.19"	"8,643.19"	"11,617.19"	0.00	"11,617.19"	0.00	0.00	14.00	14.00	"3,252.82"	"14,870.01"	0.00	0.00	"14,870.01"	0.00	"11,617.19"	0.00	0				87089900		0.00					0.00	0.00				"14,870.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008581077	Running Repair	25-08-2025	14:58:40	3007481017	3800122500268	25-08-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	BASHETTEPPA SHETTAR	0010719400	Retail/ Fleet Owner	0010719400	371601	KM	Vinod Katik	Paid	Labor Value			0120153131	EGR COOLER	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	13	Maharashtra	SOUTH-2	4008581831	Running Repair	25-08-2025	15:51:03	3007481623	3800122500269	25-08-2025	MC233HRC0CK075217	MH09CA1325	MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	16-12-2012	Anil Dinkar Salunkhe.	Anil Dinkar Salunkhe.	0010110298	Retail/ Fleet Owner	0010110298	281952	KM		Paid	Outside Labor			0117444449	o/s	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	18.00	0.00	0.00	0.09	0.58	0.00	0.00	0.58	0.00	0.49	0.00	0				998714		0.00					0.00	0.00				0.58
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008581831	Running Repair	25-08-2025	15:51:03	3007481623	3800122500269	25-08-2025	MC233HRC0CK075217	MH09CA1325	MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	16-12-2012	Anil Dinkar Salunkhe.	Anil Dinkar Salunkhe.	0010110298	Retail/ Fleet Owner	0010110298	281952	KM	Basavntappa P G	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	593.22	0.00	18.00	0.00	0.00	106.78	700.00	0.00	0.00	700.00	0.00	593.22	0.00	0				27101974		0.00					0.00	0.00				700.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008581831	Running Repair	25-08-2025	15:51:03	3007481623	3800122500269	25-08-2025	MC233HRC0CK075217	MH09CA1325	MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	16-12-2012	Anil Dinkar Salunkhe.	Anil Dinkar Salunkhe.	0010110298	Retail/ Fleet Owner	0010110298	281952	KM	Basavntappa P G	Paid	Spares			IA200820	"SHIM, BRG. RETAINER (0.2)"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	58.59	0.00	28.00	0.00	0.00	16.41	75.00	0.00	0.00	75.00	0.00	58.59	0.00	0				87089900		0.00					0.00	0.00				75.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008581831	Running Repair	25-08-2025	15:51:03	3007481623	3800122500269	25-08-2025	MC233HRC0CK075217	MH09CA1325	MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	16-12-2012	Anil Dinkar Salunkhe.	Anil Dinkar Salunkhe.	0010110298	Retail/ Fleet Owner	0010110298	281952	KM	Basavntappa P G	Paid	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182400		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008581831	Running Repair	25-08-2025	15:51:03	3007481623	3800122500269	25-08-2025	MC233HRC0CK075217	MH09CA1325	MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	16-12-2012	Anil Dinkar Salunkhe.	Anil Dinkar Salunkhe.	0010110298	Retail/ Fleet Owner	0010110298	281952	KM	Basavntappa P G	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,661.02"	0.00	18.00	0.00	0.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00				"1,960.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008581831	Running Repair	25-08-2025	15:51:03	3007481623	3800122500269	25-08-2025	MC233HRC0CK075217	MH09CA1325	MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	16-12-2012	Anil Dinkar Salunkhe.	Anil Dinkar Salunkhe.	0010110298	Retail/ Fleet Owner	0010110298	281952	KM	Basavntappa P G	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	18.00	0.00	0.00	9.15	60.00	0.00	0.00	60.00	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008581831	Running Repair	25-08-2025	15:51:03	3007481623	3800122500269	25-08-2025	MC233HRC0CK075217	MH09CA1325	MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	16-12-2012	Anil Dinkar Salunkhe.	Anil Dinkar Salunkhe.	0010110298	Retail/ Fleet Owner	0010110298	281952	KM	Basavntappa P G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-100.00	-535.00				0.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008582823	Breakdown Order	25-08-2025	17:58:21	3007482140	3800122500270	25-08-2025	MC2BKERC0LG065381	MH04KF5767	HD  Truck	Pro 6040 E BS6 CBC DW	22-10-2020	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	0011290116	KAM	0011290116	303628	KM	Kotresh P H	Paid	Misc. Labor			0117310099	Deputation charge - Paid	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	508.25	0.00	18.00	0.00	0.00	91.49	599.74	0.00	0.00	599.74	0.00	535.00	0.00	0				998714		0.00					-5.00	-26.75				599.74
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008582823	Breakdown Order	25-08-2025	17:58:21	3007482140	3800122500270	25-08-2025	MC2BKERC0LG065381	MH04KF5767	HD  Truck	Pro 6040 E BS6 CBC DW	22-10-2020	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	0011290116	KAM	0011290116	303628	KM	Kotresh P H	Paid	Misc. Labor			0117350099	Transportation Charges	2.574	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,308.24"	0.00	18.00	0.00	0.00	235.48	"1,543.72"	0.00	0.00	"1,543.72"	0.00	"1,377.09"	0.00	0				998714		0.00					-5.00	-68.85				"1,543.72"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008582823	Breakdown Order	25-08-2025	17:58:21	3007482140	3800122500270	25-08-2025	MC2BKERC0LG065381	MH04KF5767	HD  Truck	Pro 6040 E BS6 CBC DW	22-10-2020	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	0011290116	KAM	0011290116	303628	KM	Kotresh P H	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	355.77	0.00	18.00	0.00	0.00	64.04	419.81	0.00	0.00	419.81	0.00	374.50	0.00	0				998714		0.00					-5.00	-18.73				419.81
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008582823	Breakdown Order	25-08-2025	17:58:21	3007482140	3800122500270	25-08-2025	MC2BKERC0LG065381	MH04KF5767	HD  Truck	Pro 6040 E BS6 CBC DW	22-10-2020	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	0011290116	KAM	0011290116	303628	KM	Kotresh P H	Paid	Misc. Labor			0117130099	fuel line cleaning	1.402	535.00	0.00	0.00	0.00	0.00	0.00	0.00	712.57	0.00	18.00	0.00	0.00	128.26	840.83	0.00	0.00	840.83	0.00	750.07	0.00	0				998714		0.00					-5.00	-37.50				840.83
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008582823	Breakdown Order	25-08-2025	17:58:21	3007482140	3800122500270	25-08-2025	MC2BKERC0LG065381	MH04KF5767	HD  Truck	Pro 6040 E BS6 CBC DW	22-10-2020	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	0011290116	KAM	0011290116	303628	KM	Kotresh P H	Paid	Misc. Labor			0117410099	electrical wiring rep	1.402	535.00	0.00	0.00	0.00	0.00	0.00	0.00	712.57	0.00	18.00	0.00	0.00	128.26	840.83	0.00	0.00	840.83	0.00	750.07	0.00	0				998714		0.00					-5.00	-37.50				840.83
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008581602	Free Service	25-08-2025	15:28:02	3007481390	3800162500040	25-08-2025	MC2H3JRC0NH212449	KA684165	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-11-2022	C K VASTRAD BYADAGI	C K VASTRAD BYADAGI	0010279387	Retail/ Fleet Owner	0010279387	179950	KM	Vinod Katik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	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	535.00	0.00	0				998714		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-100.00	-535.00		2008349696	25-08-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008581602	Free Service	25-08-2025	15:28:02	3007481390	3800162500040	25-08-2025	MC2H3JRC0NH212449	KA684165	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-11-2022	C K VASTRAD BYADAGI	C K VASTRAD BYADAGI	0010279387	Retail/ Fleet Owner	0010279387	179950	KM	Vinod Katik	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"4,440.80"	0.00	0.00	9.00	9.00	799.34	"5,240.14"	0.00	0.00	"5,240.14"	0.00	"4,440.68"	0.00	0				31021090		0.00					0.00	0.00		2008349696	25-08-2025	"5,240.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008581602	Free Service	25-08-2025	15:28:02	3007481390	3800162500040	25-08-2025	MC2H3JRC0NH212449	KA684165	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-11-2022	C K VASTRAD BYADAGI	C K VASTRAD BYADAGI	0010279387	Retail/ Fleet Owner	0010279387	179950	KM	Vinod Katik	Paid	Local Parts			LP3798052	BRUSH HOLDER	1.000	145.50	0.00	0.00	0.00	0.00	113.67	0.00	113.67	0.00	0.00	14.00	14.00	31.82	145.49	0.00	0.00	145.49	0.00	113.67	0.00	0				85119000		0.00					0.00	0.00		2008349696	25-08-2025	145.49
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008581602	Free Service	25-08-2025	15:28:02	3007481390	3800162500040	25-08-2025	MC2H3JRC0NH212449	KA684165	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-11-2022	C K VASTRAD BYADAGI	C K VASTRAD BYADAGI	0010279387	Retail/ Fleet Owner	0010279387	179950	KM	Vinod Katik	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.08	0.00	25.40	0.00	0.00	9.00	9.00	4.58	29.98	0.00	0.00	29.98	0.00	25.40	0.00	0				39231010		0.00					0.00	0.00		2008349696	25-08-2025	29.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008581602	Free Service	25-08-2025	15:28:02	3007481390	3800162500040	25-08-2025	MC2H3JRC0NH212449	KA684165	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-11-2022	C K VASTRAD BYADAGI	C K VASTRAD BYADAGI	0010279387	Retail/ Fleet Owner	0010279387	179950	KM	Vinod Katik	Paid	Spares			IC402370	PIPE ESS INLET	1.000	930.00	0.00	0.00	540.56	540.56	726.56	0.00	726.56	0.00	0.00	14.00	14.00	203.44	930.00	0.00	0.00	930.00	0.00	726.56	0.00	0				87089900		0.00					0.00	0.00		2008349696	25-08-2025	930.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008581602	Free Service	25-08-2025	15:28:02	3007481390	3800162500040	25-08-2025	MC2H3JRC0NH212449	KA684165	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-11-2022	C K VASTRAD BYADAGI	C K VASTRAD BYADAGI	0010279387	Retail/ Fleet Owner	0010279387	179950	KM	Vinod Katik	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	0.00	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	0.00	"2,130.00"	0.00	"1,805.08"	0.00	0				85122020		0.00					0.00	0.00		2008349696	25-08-2025	"2,130.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008581602	Free Service	25-08-2025	15:28:02	3007481390	3800162500040	25-08-2025	MC2H3JRC0NH212449	KA684165	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-11-2022	C K VASTRAD BYADAGI	C K VASTRAD BYADAGI	0010279387	Retail/ Fleet Owner	0010279387	179950	KM	Vinod Katik	Paid	Spares			IE302845	FRONT FOGLAMP SWITCH 12V	1.000	"1,085.00"	0.00	0.00	702.49	702.49	919.49	0.00	919.49	0.00	0.00	9.00	9.00	165.50	"1,084.99"	0.00	0.00	"1,084.99"	0.00	919.49	0.00	0				85365090		0.00					0.00	0.00		2008349696	25-08-2025	"1,084.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008581602	Free Service	25-08-2025	15:28:02	3007481390	3800162500040	25-08-2025	MC2H3JRC0NH212449	KA684165	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-11-2022	C K VASTRAD BYADAGI	C K VASTRAD BYADAGI	0010279387	Retail/ Fleet Owner	0010279387	179950	KM	Vinod Katik	Paid	Spares			ID333584	PIPE FUEL SUPPLY	1.000	350.00	0.00	0.00	203.44	203.44	273.44	0.00	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	0.00	350.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00		2008349696	25-08-2025	350.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008581602	Free Service	25-08-2025	15:28:02	3007481390	3800162500040	25-08-2025	MC2H3JRC0NH212449	KA684165	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-11-2022	C K VASTRAD BYADAGI	C K VASTRAD BYADAGI	0010279387	Retail/ Fleet Owner	0010279387	179950	KM	Vinod Katik	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				85469090		0.00					0.00	0.00		2008349696	25-08-2025	35.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008581602	Free Service	25-08-2025	15:28:02	3007481390	3800162500040	25-08-2025	MC2H3JRC0NH212449	KA684165	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-11-2022	C K VASTRAD BYADAGI	C K VASTRAD BYADAGI	0010279387	Retail/ Fleet Owner	0010279387	179950	KM	Vinod Katik	Paid	Spares			IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	"1,315.00"	0.00	0.00	851.41	851.41	"1,114.41"	0.00	"1,114.41"	0.00	0.00	9.00	9.00	200.60	"1,315.01"	0.00	0.00	"1,315.01"	0.00	"1,114.41"	0.00	0				40091100		0.00					0.00	0.00		2008349696	25-08-2025	"1,315.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008581602	Free Service	25-08-2025	15:28:02	3007481390	3800162500040	25-08-2025	MC2H3JRC0NH212449	KA684165	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-11-2022	C K VASTRAD BYADAGI	C K VASTRAD BYADAGI	0010279387	Retail/ Fleet Owner	0010279387	179950	KM	Vinod Katik	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008349696	25-08-2025	730.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008581602	Free Service	25-08-2025	15:28:02	3007481390	3800162500040	25-08-2025	MC2H3JRC0NH212449	KA684165	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-11-2022	C K VASTRAD BYADAGI	C K VASTRAD BYADAGI	0010279387	Retail/ Fleet Owner	0010279387	179950	KM	Vinod Katik	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00		2008349696	25-08-2025	440.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008581602	Free Service	25-08-2025	15:28:02	3007481390	3800162500040	25-08-2025	MC2H3JRC0NH212449	KA684165	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-11-2022	C K VASTRAD BYADAGI	C K VASTRAD BYADAGI	0010279387	Retail/ Fleet Owner	0010279387	179950	KM	Vinod Katik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008349696	25-08-2025	"4,378.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008581602	Free Service	25-08-2025	15:28:02	3007481390	3800162500040	25-08-2025	MC2H3JRC0NH212449	KA684165	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-11-2022	C K VASTRAD BYADAGI	C K VASTRAD BYADAGI	0010279387	Retail/ Fleet Owner	0010279387	179950	KM	Vinod Katik	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		2008349696	25-08-2025	"3,069.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008581602	Free Service	25-08-2025	15:28:02	3007481390	3800162500040	25-08-2025	MC2H3JRC0NH212449	KA684165	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-11-2022	C K VASTRAD BYADAGI	C K VASTRAD BYADAGI	0010279387	Retail/ Fleet Owner	0010279387	179950	KM	Vinod Katik	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		2008349696	25-08-2025	"4,095.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008581602	Free Service	25-08-2025	15:28:02	3007481390	3800162500040	25-08-2025	MC2H3JRC0NH212449	KA684165	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-11-2022	C K VASTRAD BYADAGI	C K VASTRAD BYADAGI	0010279387	Retail/ Fleet Owner	0010279387	179950	KM	Vinod Katik	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		2008349696	25-08-2025	159.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008581602	Free Service	25-08-2025	15:28:02	3007481390	3800162500040	25-08-2025	MC2H3JRC0NH212449	KA684165	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-11-2022	C K VASTRAD BYADAGI	C K VASTRAD BYADAGI	0010279387	Retail/ Fleet Owner	0010279387	179950	KM	Vinod Katik	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008349696	25-08-2025	"1,435.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008581602	Free Service	25-08-2025	15:28:02	3007481390	3800162500040	25-08-2025	MC2H3JRC0NH212449	KA684165	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-11-2022	C K VASTRAD BYADAGI	C K VASTRAD BYADAGI	0010279387	Retail/ Fleet Owner	0010279387	179950	KM	Vinod Katik	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008349696	25-08-2025	"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008581602	Free Service	25-08-2025	15:28:02	3007481390	3800162500040	25-08-2025	MC2H3JRC0NH212449	KA684165	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-11-2022	C K VASTRAD BYADAGI	C K VASTRAD BYADAGI	0010279387	Retail/ Fleet Owner	0010279387	179950	KM	Vinod Katik	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	33.25	0.00	0				52021000		0.00					0.00	0.00		2008349696	25-08-2025	34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008581602	Free Service	25-08-2025	15:28:02	3007481390	3800162500040	25-08-2025	MC2H3JRC0NH212449	KA684165	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-11-2022	C K VASTRAD BYADAGI	C K VASTRAD BYADAGI	0010279387	Retail/ Fleet Owner	0010279387	179950	KM	Vinod Katik	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	59570393	010002717230	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00		2008349696	25-08-2025	0.00
