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	4008863782	Running Repair	25-10-2025	11:40:51	3007731631	3800122500454	25-10-2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08-03-2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	125062	KM	Vinod Katik	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008863782	Running Repair	25-10-2025	11:40:51	3007731631	3800122500454	25-10-2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08-03-2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	125062	KM	Vinod Katik	Paid	Labor Value			0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00								378.78
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008863782	Running Repair	25-10-2025	11:40:51	3007731631	3800122500454	25-10-2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08-03-2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	125062	KM	Vinod Katik	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00								378.78
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008863782	Running Repair	25-10-2025	11:40:51	3007731631	3800122500454	25-10-2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08-03-2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	125062	KM	Vinod Katik	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	0.00	0.00	0					0.00								280.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008863782	Running Repair	25-10-2025	11:40:51	3007731631	3800122500454	25-10-2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08-03-2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	125062	KM	Vinod Katik	Paid	Spares			IC318624	RUBBER BUSH	3.000	35.00	0.00	0.00	22.66	67.98	29.66	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00								105.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008863782	Running Repair	25-10-2025	11:40:51	3007731631	3800122500454	25-10-2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08-03-2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	125062	KM	Vinod Katik	Paid	Spares			IA308448	CUSH-SHOULDER-LH	1.000	980.00	0.00	0.00	634.51	634.51	830.51	830.51	0.00	0.00	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	0.00	980.01	0.00	0.00	0.00	0					0.00								980.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008863782	Running Repair	25-10-2025	11:40:51	3007731631	3800122500454	25-10-2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08-03-2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	125062	KM	Vinod Katik	Paid	Spares			IA308450	CUSH-SHOULDER-RH	1.000	980.00	0.00	0.00	634.51	634.51	830.51	830.51	0.00	0.00	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	0.00	980.01	0.00	0.00	0.00	0					0.00								980.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008863782	Running Repair	25-10-2025	11:40:51	3007731631	3800122500454	25-10-2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08-03-2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	125062	KM	Vinod Katik	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"	"1,110.17"	0.00	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	0.00	0.00	0					0.00								"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008863782	Running Repair	25-10-2025	11:40:51	3007731631	3800122500454	25-10-2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08-03-2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	125062	KM	Vinod Katik	Paid	Spares			IC327267	SHOCK ABSORBER FRONT - 11.14	1.000	"2,641.00"	0.00	0.00	"1,709.94"	"1,709.94"	"2,238.14"	"2,238.14"	0.00	0.00	"2,238.14"	0.00	0.00	9.00	9.00	402.86	"2,641.00"	0.00	0.00	"2,641.00"	0.00	0.00	0.00	0					0.00								"2,641.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008863782	Running Repair	25-10-2025	11:40:51	3007731631	3800122500454	25-10-2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08-03-2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	125062	KM	Vinod Katik	Paid	Spares			IC326959	RUBBER BUSH	2.000	308.00	0.00	0.00	199.42	398.84	261.02	522.04	0.00	0.00	522.04	0.00	0.00	9.00	9.00	93.96	616.00	0.00	0.00	616.00	0.00	0.00	0.00	0					0.00								616.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008863720	Running Repair	25-10-2025	11:35:51	3007731638	3800122500455	25-10-2025	MC2CAJRC0MG071907	KA16AA0954	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-01-2022	MOHAMMED MUBARAK ALI	0011676408	MOHAMMED MUBARAK ALI	Retail/ Fleet Owner	0011676408	238712	KM	Kotresh P H	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	-100.00	-294.25	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	4008863720	Running Repair	25-10-2025	11:35:51	3007731638	3800122500455	25-10-2025	MC2CAJRC0MG071907	KA16AA0954	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-01-2022	MOHAMMED MUBARAK ALI	0011676408	MOHAMMED MUBARAK ALI	Retail/ Fleet Owner	0011676408	238712	KM	Kotresh P H	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	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	0.00	0.00	0					0.00								"1,435.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008863720	Running Repair	25-10-2025	11:35:51	3007731638	3800122500455	25-10-2025	MC2CAJRC0MG071907	KA16AA0954	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-01-2022	MOHAMMED MUBARAK ALI	0011676408	MOHAMMED MUBARAK ALI	Retail/ Fleet Owner	0011676408	238712	KM	Kotresh P H	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00								730.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008863830	Running Repair	25-10-2025	11:46:27	3007731644	3800122500456	25-10-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450289	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	"2,498.32"	0.00	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	0.00	0.00	0					0.00								"2,948.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008863830	Running Repair	25-10-2025	11:46:27	3007731644	3800122500456	25-10-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450289	KM	Basavntappa P G	Paid	Spares			ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00								660.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008863830	Running Repair	25-10-2025	11:46:27	3007731644	3800122500456	25-10-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450289	KM	Basavntappa P G	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	0.00	0.00	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	0.00	"2,044.99"	0.00	0.00	0.00	0					0.00								"2,044.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008863830	Running Repair	25-10-2025	11:46:27	3007731644	3800122500456	25-10-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450289	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	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008863830	Running Repair	25-10-2025	11:46:27	3007731644	3800122500456	25-10-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450289	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"	"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	4008863830	Running Repair	25-10-2025	11:46:27	3007731644	3800122500456	25-10-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450289	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	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00								240.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008863830	Running Repair	25-10-2025	11:46:27	3007731644	3800122500456	25-10-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450289	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	4008863830	Running Repair	25-10-2025	11:46:27	3007731644	3800122500456	25-10-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450289	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
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008863830	Running Repair	25-10-2025	11:46:27	3007731644	3800122500456	25-10-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450289	KM	Basavntappa P G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	0.00	0.00	0					0.00								208.33
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008863830	Running Repair	25-10-2025	11:46:27	3007731644	3800122500456	25-10-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450289	KM	Basavntappa P G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	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	0.00	0.00	0					0.00								347.21
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008863830	Running Repair	25-10-2025	11:46:27	3007731644	3800122500456	25-10-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450289	KM	Basavntappa P G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	0.00	0.00	0					0.00								523.97
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008863830	Running Repair	25-10-2025	11:46:27	3007731644	3800122500456	25-10-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450289	KM	Basavntappa P G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008863830	Running Repair	25-10-2025	11:46:27	3007731644	3800122500456	25-10-2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24-07-2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450289	KM	Basavntappa P G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008865399	Onsite	25-10-2025	14:53:08	3007732301	3800122500457	25-10-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	181667	KM	Basavntappa P G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008865399	Onsite	25-10-2025	14:53:08	3007732301	3800122500457	25-10-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	181667	KM	Basavntappa P G	Paid	Misc. Labor			0117130099	Deputation charges	2.376	535.00	0.00	0.00	0.00	0.00	0.00	"1,271.16"	0.00	0.00	"1,271.16"	0.00	0.00	9.00	9.00	228.80	"1,499.96"	0.00	0.00	"1,499.96"	0.00	0.00	0.00	0					0.00								"1,499.96"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008865399	Onsite	25-10-2025	14:53:08	3007732301	3800122500457	25-10-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	181667	KM	Basavntappa P G	Paid	Misc. Labor			0117210099	Transportation Charges	6.653	535.00	0.00	0.00	0.00	0.00	0.00	"3,559.36"	0.00	0.00	"3,559.36"	0.00	0.00	9.00	9.00	640.68	"4,200.04"	0.00	0.00	"4,200.04"	0.00	0.00	0.00	0					0.00								"4,200.04"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008865399	Onsite	25-10-2025	14:53:08	3007732301	3800122500457	25-10-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	181667	KM	Basavntappa P G	Paid	Labor Value			0101124012	OIL PIPE( FIP ) REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	0.00	0.00	0					0.00								555.54
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008865399	Onsite	25-10-2025	14:53:08	3007732301	3800122500457	25-10-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	181667	KM	Basavntappa P G	Paid	Spares			MF650115	BOLT EYE JOINT	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008865399	Onsite	25-10-2025	14:53:08	3007732301	3800122500457	25-10-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	181667	KM	Basavntappa P G	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00								40.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008865399	Onsite	25-10-2025	14:53:08	3007732301	3800122500457	25-10-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	181667	KM	Basavntappa P G	Paid	Spares			MF660172	CLIP HOSE (23)	1.000	35.00	0.00	0.00	22.66	22.66	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	4008865399	Onsite	25-10-2025	14:53:08	3007732301	3800122500457	25-10-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	181667	KM	Basavntappa P G	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0					0.00								720.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008865399	Onsite	25-10-2025	14:53:08	3007732301	3800122500457	25-10-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	181667	KM	Basavntappa P G	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00								145.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008865399	Onsite	25-10-2025	14:53:08	3007732301	3800122500457	25-10-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	181667	KM	Basavntappa P G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	0.00	0.00	0					0.00								"3,321.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008865399	Onsite	25-10-2025	14:53:08	3007732301	3800122500457	25-10-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	181667	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	66.50	0.00	0.00	66.50	0.00	0.00	2.50	2.50	3.32	69.82	0.00	0.00	69.82	0.00	0.00	0.00	0					0.00								69.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008866329	Breakdown Order	25-10-2025	16:47:51	3007733314	3800122500458	25-10-2025	MC2FCHRT0RD545638	KA15A9068	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	31097	KM	Prakash Icchangi	AMC	Labor Value			0120153138	SCR Dosing pump replacement	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	812.50	958.75	0	010002807400	Pending at VECV - 1	Service Agreement	3800Z251000045	0.00								"1,578.26"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008866329	Breakdown Order	25-10-2025	16:47:51	3007733314	3800122500458	25-10-2025	MC2FCHRT0RD545638	KA15A9068	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	31097	KM	Prakash Icchangi	AMC	Labor Value			0120343019	UCS  R & R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	65.00	76.70	0	010002807400	Pending at VECV - 1	Service Agreement	3800Z251000045	0.00								126.26
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008866329	Breakdown Order	25-10-2025	16:47:51	3007733314	3800122500458	25-10-2025	MC2FCHRT0RD545638	KA15A9068	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	31097	KM	Prakash Icchangi	AMC	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	211.25	249.28	0	010002807400	Pending at VECV - 1	Service Agreement	3800Z251000045	0.00								410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008866329	Breakdown Order	25-10-2025	16:47:51	3007733314	3800122500458	25-10-2025	MC2FCHRT0RD545638	KA15A9068	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	31097	KM	Prakash Icchangi	AMC	Misc. Labor			0117888887	Deputation charge  AMC	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002807400	Pending at VECV - 1	Service Agreement	3800Z251000045	0.00								708.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008866329	Breakdown Order	25-10-2025	16:47:51	3007733314	3800122500458	25-10-2025	MC2FCHRT0RD545638	KA15A9068	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	31097	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	152.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,736.00"	"3,228.48"	0	010002807400	Pending at VECV - 1	Service Agreement	3800Z251000045	0.00								"2,690.40"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008866329	Breakdown Order	25-10-2025	16:47:51	3007733314	3800122500458	25-10-2025	MC2FCHRT0RD545638	KA15A9068	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	31097	KM	Prakash Icchangi	AMC	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	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	"6,426.99"	"7,583.85"	0	010002807400	Pending at VECV - 1	Service Agreement	3800Z251000045	0.00								"7,982.99"
