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	4009027613	Running Repair	26-11-2025	12:26:18	3007875025	3800122500553	26-11-2025	MC2T4MRF0JD009722	KA29B6577	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	05-11-2018	ALISAB GALAGALI	0010723341	ALISAB GALAGALI	Retail/ Fleet Owner	0010723341	286848	KM	Basavntappa P G	Paid	Spares			ID328305	FUEL FILTER SPIN ON	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	0.00	"2,175.00"	0.00	0.00	0.00	0					0.00								"2,175.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009027613	Running Repair	26-11-2025	12:26:18	3007875025	3800122500553	26-11-2025	MC2T4MRF0JD009722	KA29B6577	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	05-11-2018	ALISAB GALAGALI	0010723341	ALISAB GALAGALI	Retail/ Fleet Owner	0010723341	286848	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	4009027613	Running Repair	26-11-2025	12:26:18	3007875025	3800122500553	26-11-2025	MC2T4MRF0JD009722	KA29B6577	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	05-11-2018	ALISAB GALAGALI	0010723341	ALISAB GALAGALI	Retail/ Fleet Owner	0010723341	286848	KM	Basavntappa P G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.000	268.00	0.00	0.00	0.00	0.00	227.12	"4,088.16"	0.00	0.00	"4,088.16"	0.00	0.00	9.00	9.00	735.86	"4,824.02"	0.00	0.00	"4,824.02"	0.00	0.00	0.00	0					0.00								"4,824.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009027613	Running Repair	26-11-2025	12:26:18	3007875025	3800122500553	26-11-2025	MC2T4MRF0JD009722	KA29B6577	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	05-11-2018	ALISAB GALAGALI	0010723341	ALISAB GALAGALI	Retail/ Fleet Owner	0010723341	286848	KM	Basavntappa P G	Paid	Spares			ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	0.00	0.00	0					0.00								"2,135.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009027613	Running Repair	26-11-2025	12:26:18	3007875025	3800122500553	26-11-2025	MC2T4MRF0JD009722	KA29B6577	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	05-11-2018	ALISAB GALAGALI	0010723341	ALISAB GALAGALI	Retail/ Fleet Owner	0010723341	286848	KM	Basavntappa P G	Paid	Spares			ID606434	COMBO OIL FILTER E694	1.000	"2,360.00"	0.00	0.00	"1,528.00"	"1,528.00"	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00								"2,360.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009027613	Running Repair	26-11-2025	12:26:18	3007875025	3800122500553	26-11-2025	MC2T4MRF0JD009722	KA29B6577	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	05-11-2018	ALISAB GALAGALI	0010723341	ALISAB GALAGALI	Retail/ Fleet Owner	0010723341	286848	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	4009027613	Running Repair	26-11-2025	12:26:18	3007875025	3800122500553	26-11-2025	MC2T4MRF0JD009722	KA29B6577	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	05-11-2018	ALISAB GALAGALI	0010723341	ALISAB GALAGALI	Retail/ Fleet Owner	0010723341	286848	KM	Basavntappa P G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	123.05	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	0.00	0.00	0					0.00								145.19
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009027613	Running Repair	26-11-2025	12:26:18	3007875025	3800122500553	26-11-2025	MC2T4MRF0JD009722	KA29B6577	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	05-11-2018	ALISAB GALAGALI	0010723341	ALISAB GALAGALI	Retail/ Fleet Owner	0010723341	286848	KM	Basavntappa P G	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00								284.09
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009027613	Running Repair	26-11-2025	12:26:18	3007875025	3800122500553	26-11-2025	MC2T4MRF0JD009722	KA29B6577	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	05-11-2018	ALISAB GALAGALI	0010723341	ALISAB GALAGALI	Retail/ Fleet Owner	0010723341	286848	KM	Basavntappa P G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00								505.04
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009024872	Breakdown Order	25-11-2025	18:32:29	3007875522	3800122500554	26-11-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	52583	KM	Basavntappa P G	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"9,399.09"	"9,493.08"	"11,922.74"	0	010002857459	Warranty Claim New	Normal Claim type	3800N251100111	0.00								"14,906.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009024872	Breakdown Order	25-11-2025	18:32:29	3007875522	3800122500554	26-11-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	52583	KM	Basavntappa P G	Warranty	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	370.00	240.50	283.79	0	010002857459	Warranty Claim New	Normal Claim type	3800N251100111	0.00								410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009024872	Breakdown Order	25-11-2025	18:32:29	3007875522	3800122500554	26-11-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	52583	KM	Basavntappa P G	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	307.10	362.38	0	010002857459	Warranty Claim New	Normal Claim type	3800N251100111	0.00								523.97
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009024872	Breakdown Order	25-11-2025	18:32:29	3007875522	3800122500554	26-11-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	52583	KM	Basavntappa P G	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002857459	Warranty Claim New	Normal Claim type	3800N251100111	0.00								472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009024872	Breakdown Order	25-11-2025	18:32:29	3007875522	3800122500554	26-11-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	52583	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	334.000	15.00	0.00	0.00	0.00	0.00	0.00	"5,010.00"	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	"6,012.00"	"7,094.16"	0	010002857459	Warranty Claim New	Normal Claim type	3800N251100111	0.00								"5,911.80"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009024872	Breakdown Order	25-11-2025	18:32:29	3007875527	3800122500555	26-11-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	52583	KM	Basavntappa P G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	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	4009024872	Breakdown Order	25-11-2025	18:32:29	3007875527	3800122500555	26-11-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	52583	KM	Basavntappa P G	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	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	4009024872	Breakdown Order	25-11-2025	18:32:29	3007875527	3800122500555	26-11-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	52583	KM	Basavntappa P G	Paid	Spares			MF140223	FLANGE SCREW	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25-11-2025	10:27:30	3007876366	3800122500556	26-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002857756	Warranty Claim New	Normal Claim type	3800N251100112	0.00						2008743248	25-11-2025	"1,280.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25-11-2025	10:27:30	3007876366	3800122500556	26-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Warranty	Spares			ID312587	SHAFT CLUTCH RELEASE RH	1.000	778.00	0.00	0.00	503.72	503.72	659.32	659.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	490.57	490.57	622.28	0	010002857756	Warranty Claim New	Normal Claim type	3800N251100112	0.00						2008743248	25-11-2025	778.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25-11-2025	10:27:30	3007876366	3800122500556	26-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.42	210.42	266.92	0	010002857756	Warranty Claim New	Normal Claim type	3800N251100112	0.00						2008743248	25-11-2025	325.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25-11-2025	10:27:30	3007876366	3800122500556	26-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"4,070.00"	"4,802.60"	0	010002857756	Warranty Claim New	Normal Claim type	3800N251100112	0.00						2008743248	25-11-2025	"6,944.30"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25-11-2025	10:27:30	3007876366	3800122500556	26-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining & Press	6.757	485.00	0.00	0.00	0.00	0.00	0.00	"3,277.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"2,500.09"	"2,950.11"	0	010002857756	Warranty Claim New	Normal Claim type	3800N251100112	0.00						2008743248	25-11-2025	"3,867.03"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25-11-2025	10:27:30	3007876366	3800122500556	26-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Warranty	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,005.00"	0.00	0.00	"3,240.53"	"3,240.53"	"4,241.53"	"4,241.53"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,155.95"	"3,187.51"	"4,003.33"	0	010002857756	Warranty Claim New	Normal Claim type	3800N251100112	0.00						2008743248	25-11-2025	"5,005.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25-11-2025	10:27:30	3007876366	3800122500556	26-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Warranty	Spares			ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,226.00"	0.00	0.00	"2,736.16"	"2,736.16"	"3,581.36"	"3,581.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,664.74"	"2,691.39"	"3,380.23"	0	010002857756	Warranty Claim New	Normal Claim type	3800N251100112	0.00						2008743248	25-11-2025	"4,226.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25-11-2025	10:27:30	3007876368	3800122500557	26-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	33.25	133.00	0.00	0.00	133.00	0.00	0.00	2.50	2.50	6.66	139.66	0.00	0.00	139.66	0.00	0.00	0.00	0					0.00						2008743248	25-11-2025	139.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25-11-2025	10:27:30	3007876368	3800122500557	26-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Spares			MF660064	GASKET(12)	2.000	59.00	0.00	0.00	38.20	76.40	50.00	100.00	0.00	0.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	0.00	118.00	0.00	0.00	0.00	0					0.00						2008743248	25-11-2025	118.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25-11-2025	10:27:30	3007876368	3800122500557	26-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00						2008743248	25-11-2025	150.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25-11-2025	10:27:30	3007876368	3800122500557	26-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	0.00	861.00	0.00	0.00	0.00	0					0.00						2008743248	25-11-2025	861.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25-11-2025	10:27:30	3007876368	3800122500557	26-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0					0.00						2008743248	25-11-2025	569.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25-11-2025	10:27:30	3007876368	3800122500557	26-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2008743248	25-11-2025	205.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25-11-2025	10:27:30	3007876368	3800122500557	26-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	0.00	22.99	0.00	0.00	0.00	0					0.00						2008743248	25-11-2025	22.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25-11-2025	10:27:30	3007876368	3800122500557	26-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	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						2008743248	25-11-2025	35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25-11-2025	10:27:30	3007876368	3800122500557	26-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2008743248	25-11-2025	180.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25-11-2025	10:27:30	3007876368	3800122500557	26-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	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						2008743248	25-11-2025	660.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25-11-2025	10:27:30	3007876368	3800122500557	26-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Spares			ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	"1,387.00"	0.00	0.00	898.02	898.02	"1,175.42"	"1,175.42"	0.00	0.00	"1,175.42"	0.00	0.00	9.00	9.00	211.58	"1,387.00"	0.00	0.00	"1,387.00"	0.00	0.00	0.00	0					0.00						2008743248	25-11-2025	"1,387.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25-11-2025	10:27:30	3007876368	3800122500557	26-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Spares			MF540013	BALL STEEL (13/32)	1.000	36.00	0.00	0.00	23.31	23.31	30.51	30.51	0.00	0.00	30.51	0.00	0.00	9.00	9.00	5.50	36.01	0.00	0.00	36.01	0.00	0.00	0.00	0					0.00						2008743248	25-11-2025	36.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25-11-2025	10:27:30	3007876368	3800122500557	26-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00						2008743248	25-11-2025	60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25-11-2025	10:27:30	3007876368	3800122500557	26-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00						2008743248	25-11-2025	"2,112.47"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25-11-2025	10:27:30	3007876368	3800122500557	26-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	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						2008743248	25-11-2025	119.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25-11-2025	10:27:30	3007876368	3800122500557	26-11-2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14-09-2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Labor Value			0111231119	Connect and disconnect connections from	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-100.00	-107.00	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	0					0.00						2008743248	25-11-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029023	Running Repair	26-11-2025	15:09:22	3007876735	3800122500558	26-11-2025	MC2F7HRC0JK154464	KA27C1236	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	22-11-2018	SIDDANAGOUDA NAGANAGOUDA	0010735042	SIDDANAGOUDA NAGANAGOUDA	Retail/ Fleet Owner	0010735042	448127	KM	Basavntappa P G	Paid	Spares			IC321279	FRONT BRAKE HOSE ASSY	1.000	732.00	0.00	0.00	473.94	473.94	620.34	620.34	0.00	0.00	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	0.00	732.00	0.00	0.00	0.00	0					0.00								732.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029023	Running Repair	26-11-2025	15:09:22	3007876735	3800122500558	26-11-2025	MC2F7HRC0JK154464	KA27C1236	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	22-11-2018	SIDDANAGOUDA NAGANAGOUDA	0010735042	SIDDANAGOUDA NAGANAGOUDA	Retail/ Fleet Owner	0010735042	448127	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	0.170	0.00	0.00	0.00	0.00	0.00	33.24	5.65	0.00	0.00	5.65	0.00	0.00	2.50	2.50	0.28	5.93	0.00	0.00	5.93	0.00	0.00	0.00	0					0.00								5.93
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029023	Running Repair	26-11-2025	15:09:22	3007876735	3800122500558	26-11-2025	MC2F7HRC0JK154464	KA27C1236	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	22-11-2018	SIDDANAGOUDA NAGANAGOUDA	0010735042	SIDDANAGOUDA NAGANAGOUDA	Retail/ Fleet Owner	0010735042	448127	KM	Basavntappa P G	Paid	Labor Value			0101137063	FUEL TUBE (RETURN)....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	4009029318	Running Repair	26-11-2025	15:34:16	3007877195	3800122500559	26-11-2025	MC2CBJRC0PD089151	KA29C2572	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	22-06-2023	MAHESH KUMBAR	0012129198	MAHESH KUMBAR	Retail/ Fleet Owner	0012129198	169002	KM	Vinod Katik	Paid	Labor Value			0101134114	FUEL OVERFLOW HOSE...REPLACEMENT	0.390	535.00	0.00	0.00	0.00	0.00	0.00	208.65	0.00	0.00	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	0.00	246.21	0.00	0.00	0.00	0					0.00								246.21
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029318	Running Repair	26-11-2025	15:34:16	3007877195	3800122500559	26-11-2025	MC2CBJRC0PD089151	KA29C2572	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	22-06-2023	MAHESH KUMBAR	0012129198	MAHESH KUMBAR	Retail/ Fleet Owner	0012129198	169002	KM	Vinod Katik	Paid	Local Parts			LP3800003	COTTON WASTE	1.550	0.00	0.00	0.00	0.00	0.00	33.25	51.54	0.00	0.00	51.54	0.00	0.00	2.50	2.50	2.58	54.12	0.00	0.00	54.12	0.00	0.00	0.00	0					0.00								54.12
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029118	Running Repair	26-11-2025	15:18:00	3007877198	3800122500560	26-11-2025	MC2H3JRC0KA160058	KA27C1519	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	27-02-2019	SHAFISAB KALLYAN	0010537302	SHAFISAB KALLYAN	Retail/ Fleet Owner	0010537302	474902	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101136026	HP FILTER CARTAGE REP	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00								505.04
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029118	Running Repair	26-11-2025	15:18:00	3007877198	3800122500560	26-11-2025	MC2H3JRC0KA160058	KA27C1519	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	27-02-2019	SHAFISAB KALLYAN	0010537302	SHAFISAB KALLYAN	Retail/ Fleet Owner	0010537302	474902	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	1.000	"1,742.00"	0.00	0.00	"1,127.87"	"1,127.87"	"1,476.27"	"1,476.27"	0.00	0.00	"1,476.27"	0.00	0.00	9.00	9.00	265.72	"1,741.99"	0.00	0.00	"1,741.99"	0.00	0.00	0.00	0					0.00								"1,741.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029368	Running Repair	26-11-2025	15:39:06	3007877201	3800122500561	26-11-2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107909	KM	Kotresh P H	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	4009029368	Running Repair	26-11-2025	15:39:06	3007877201	3800122500561	26-11-2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107909	KM	Kotresh P H	Paid	Spares			ID359102	COVER END ASSY	1.000	"1,101.00"	0.00	0.00	712.85	712.85	933.05	933.05	0.00	0.00	933.05	0.00	0.00	9.00	9.00	167.94	"1,100.99"	0.00	0.00	"1,100.99"	0.00	0.00	0.00	0					0.00								"1,100.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029368	Running Repair	26-11-2025	15:39:06	3007877201	3800122500561	26-11-2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107909	KM	Kotresh P H	Paid	Spares			ID368953	CROSS SHAFT	1.000	"1,230.00"	0.00	0.00	796.37	796.37	"1,042.37"	"1,042.37"	0.00	0.00	"1,042.37"	0.00	0.00	9.00	9.00	187.62	"1,229.99"	0.00	0.00	"1,229.99"	0.00	0.00	0.00	0					0.00								"1,229.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029368	Running Repair	26-11-2025	15:39:06	3007877201	3800122500561	26-11-2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107909	KM	Kotresh P H	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00								180.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029368	Running Repair	26-11-2025	15:39:06	3007877201	3800122500561	26-11-2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107909	KM	Kotresh P H	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00								60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029368	Running Repair	26-11-2025	15:39:06	3007877201	3800122500561	26-11-2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107909	KM	Kotresh P H	Paid	Spares			ID314519	DETENT PIN	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00								60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029368	Running Repair	26-11-2025	15:39:06	3007877201	3800122500561	26-11-2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107909	KM	Kotresh P H	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	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	4009029368	Running Repair	26-11-2025	15:39:06	3007877201	3800122500561	26-11-2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107909	KM	Kotresh P H	Paid	Labor Value			0111221169	T/M CROSS SHAFT BUSH...REPL	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	4009029742	Running Repair	26-11-2025	16:08:21	3007877341	3800122500562	26-11-2025	MC2ERGRC0ND207333	KA27C4939	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	29-09-2022	ANIFKHAN HONDADA	0011898970	ANIFKHAN HONDADA	Retail/ Fleet Owner	0011898970	190341	KM	Prakash Icchangi	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	4.000	330.00	0.00	0.00	0.00	0.00	279.66	"1,118.64"	0.00	0.00	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	0.00	"1,320.00"	0.00	0.00	0.00	0					0.00								"1,320.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029742	Running Repair	26-11-2025	16:08:21	3007877341	3800122500562	26-11-2025	MC2ERGRC0ND207333	KA27C4939	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	29-09-2022	ANIFKHAN HONDADA	0011898970	ANIFKHAN HONDADA	Retail/ Fleet Owner	0011898970	190341	KM	Prakash Icchangi	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-5.00	-8.03	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	0.00	179.91	0.00	0.00	0.00	0					0.00								179.91
