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	4008140907	Breakdown Order	26-05-2025	10:10:30	3007108307	3800122500091	28-05-2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	92252	KM	Kotresh P H	Warranty	Spares			ID367907	DIFF .CARRIER ASSY (5.857-370DH)	1.000	"96,790.00"	0.00	0.00	"64,970.29"	"64,970.29"	"75,617.19"	"65,619.99"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"64,970.29"	"75,617.19"	"87,320.06"	0	010002586748	Pending at VECV - 1	Normal Claim type	87089900	3800N250500048	0.00					0.00	0.00		2007962855	26-05-2025	"96,790.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008140907	Breakdown Order	26-05-2025	10:10:30	3007108307	3800122500091	28-05-2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	92252	KM	Kotresh P H	Warranty	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	97.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	48.56	127.12	123.19	0	010002586748	Pending at VECV - 1	Normal Claim type	48239030	3800N250500048	0.00					0.00	0.00		2007962855	26-05-2025	150.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008140907	Breakdown Order	26-05-2025	10:10:30	3007108307	3800122500091	28-05-2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	92252	KM	Kotresh P H	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	874.06	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	"1,144.08"	"1,108.74"	0	010002586748	Pending at VECV - 1	Normal Claim type	32141000	3800N250500048	0.00					0.00	0.00		2007962855	26-05-2025	"1,350.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008140907	Breakdown Order	26-05-2025	10:10:30	3007108307	3800122500091	28-05-2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	92252	KM	Kotresh P H	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,635.27"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	233.61	"2,076.27"	"1,929.62"	0	010002586748	Pending at VECV - 1	Normal Claim type	27101974	3800N250500048	0.00					0.00	0.00		2007962855	26-05-2025	"2,449.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008140907	Breakdown Order	26-05-2025	10:10:30	3007108307	3800122500091	28-05-2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	92252	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	432.000	15.00	0.00	0.00	0.00	0.00	0.00	"7,776.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"6,480.00"	"9,175.68"	0	010002586748	Pending at VECV - 1	Normal Claim type	998714	3800N250500048	0.00					0.00	0.00		2007962855	26-05-2025	"7,646.40"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008140907	Breakdown Order	26-05-2025	10:10:30	3007108307	3800122500091	28-05-2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	92252	KM	Kotresh P H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	5.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,000.00"	"1,180.00"	0	010002586748	Pending at VECV - 1	Normal Claim type	998714	3800N250500048	0.00					0.00	0.00		2007962855	26-05-2025	"1,180.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008140907	Breakdown Order	26-05-2025	10:10:30	3007108307	3800122500091	28-05-2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	92252	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	4.865	485.00	0.00	0.00	0.00	0.00	0.00	"1,800.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"2,359.53"	"2,124.06"	0	010002586748	Pending at VECV - 1	Normal Claim type	998714	3800N250500048	0.00					0.00	0.00		2007962855	26-05-2025	"2,784.25"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008140907	Breakdown Order	26-05-2025	10:10:30	3007108307	3800122500091	28-05-2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	92252	KM	Kotresh P H	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.100	535.00	0.00	0.00	0.00	0.00	0.00	"2,627.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"3,798.50"	"3,099.86"	0	010002586748	Pending at VECV - 1	Normal Claim type	998714	3800N250500048	0.00					0.00	0.00		2007962855	26-05-2025	"4,482.24"
PSN Automotive Marketing	3800	Haveri	38	Telangana	SOUTH-2	4008148290	Onsite	27-05-2025	12:45:20	3007108491	3800122500092	28-05-2025	MC2CASRF0PE091696	TS07UN2077	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	52153	KM		Paid	Outside Labor			0117444449	Labour done outside -others	0.001	485.00	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	0.49	0.00	0				998714		0.00					-100.00	-0.49		2007967192	27-05-2025	0.00
PSN Automotive Marketing	3800	Haveri	38	Telangana	SOUTH-2	4008151690	Breakdown Order	27-05-2025	22:51:48	3007108796	3800122500093	28-05-2025	MC2CASRF0PE091696	TS07UN2077	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	73787	KM	Prakash Icchangi	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	860.26	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.13	"1,156.26"	"1,183.72"	0	010002586897	Pending at VECV - 1	Normal Claim type	87089900	3800N250500049	0.00					0.00	0.00				"1,480.01"
PSN Automotive Marketing	3800	Haveri	38	Telangana	SOUTH-2	4008151690	Breakdown Order	27-05-2025	22:51:48	3007108796	3800122500093	28-05-2025	MC2CASRF0PE091696	TS07UN2077	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	73787	KM	Basavntappa P G	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	925.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,337.50"	"1,091.50"	0	010002586897	Pending at VECV - 1	Normal Claim type	998714	3800N250500049	0.00					0.00	0.00				"1,578.25"
PSN Automotive Marketing	3800	Haveri	38	Telangana	SOUTH-2	4008151690	Breakdown Order	27-05-2025	22:51:48	3007108796	3800122500093	28-05-2025	MC2CASRF0PE091696	TS07UN2077	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	73787	KM		Warranty	Outside Labor			0117444446	Labour done outside -Ancillary	20.270	485.00	0.00	0.00	0.00	0.00	0.00	"7,499.90"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	"9,830.95"	"8,849.88"	0	010002586897	Pending at VECV - 1	Normal Claim type	998714	3800N250500049	0.00					0.00	0.00				"11,600.52"
PSN Automotive Marketing	3800	Haveri	38	Telangana	SOUTH-2	4008151690	Breakdown Order	27-05-2025	22:51:48	3007108796	3800122500093	28-05-2025	MC2CASRF0PE091696	TS07UN2077	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	73787	KM	Basavntappa P G	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,223.70"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,601.70"	"1,552.27"	0	010002586897	Pending at VECV - 1	Normal Claim type	38200000	3800N250500049	0.00					0.00	0.00				"1,890.01"
PSN Automotive Marketing	3800	Haveri	38	Telangana	SOUTH-2	4008151690	Breakdown Order	27-05-2025	22:51:48	3007108796	3800122500093	28-05-2025	MC2CASRF0PE091696	TS07UN2077	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	73787	KM	Prakash Icchangi	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"1,565.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	"2,263.05"	"1,846.82"	0	010002586897	Pending at VECV - 1	Normal Claim type	998714	3800N250500049	0.00					0.00	0.00				"2,670.40"
PSN Automotive Marketing	3800	Haveri	38	Telangana	SOUTH-2	4008151690	Breakdown Order	27-05-2025	22:51:48	3007108796	3800122500093	28-05-2025	MC2CASRF0PE091696	TS07UN2077	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	73787	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	380.000	15.00	0.00	0.00	0.00	0.00	0.00	"6,840.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"5,700.00"	"8,071.20"	0	010002586897	Pending at VECV - 1	Normal Claim type	998714	3800N250500049	0.00					0.00	0.00				"6,726.00"
PSN Automotive Marketing	3800	Haveri	38	Telangana	SOUTH-2	4008151690	Breakdown Order	27-05-2025	22:51:48	3007108796	3800122500093	28-05-2025	MC2CASRF0PE091696	TS07UN2077	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	73787	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002586897	Pending at VECV - 1	Normal Claim type	998714	3800N250500049	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008155918	Onsite	28-05-2025	16:37:24	3007110037	3800122500094	28-05-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	HULGOL SERVICE CO  SOCIETY LTD	0011090457	Retail/ Fleet Owner	0011090457	82326	KM	Kotresh P H	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007973776	28-05-2025	"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008155918	Onsite	28-05-2025	16:37:24	3007110037	3800122500094	28-05-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	HULGOL SERVICE CO  SOCIETY LTD	0011090457	Retail/ Fleet Owner	0011090457	82326	KM	Kotresh P H	Paid	Misc. Labor			0117120099	ASSY CRANK SENSOR (BOSCH) REPLACED	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		2007973776	28-05-2025	315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008155918	Onsite	28-05-2025	16:37:24	3007110037	3800122500094	28-05-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	HULGOL SERVICE CO  SOCIETY LTD	0011090457	Retail/ Fleet Owner	0011090457	82326	KM	Kotresh P H	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		2007973776	28-05-2025	145.19
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008155918	Onsite	28-05-2025	16:37:24	3007110037	3800122500094	28-05-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	HULGOL SERVICE CO  SOCIETY LTD	0011090457	Retail/ Fleet Owner	0011090457	82326	KM	Kotresh P H	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		2007973776	28-05-2025	252.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008155918	Onsite	28-05-2025	16:37:24	3007110037	3800122500094	28-05-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	HULGOL SERVICE CO  SOCIETY LTD	0011090457	Retail/ Fleet Owner	0011090457	82326	KM	Kotresh P H	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		2007973776	28-05-2025	150.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008155918	Onsite	28-05-2025	16:37:24	3007110037	3800122500094	28-05-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	HULGOL SERVICE CO  SOCIETY LTD	0011090457	Retail/ Fleet Owner	0011090457	82326	KM	Kotresh P H	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2007973776	28-05-2025	955.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008155918	Onsite	28-05-2025	16:37:24	3007110037	3800122500094	28-05-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	HULGOL SERVICE CO  SOCIETY LTD	0011090457	Retail/ Fleet Owner	0011090457	82326	KM	Kotresh P H	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		2007973776	28-05-2025	"1,634.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008155918	Onsite	28-05-2025	16:37:24	3007110037	3800122500094	28-05-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	HULGOL SERVICE CO  SOCIETY LTD	0011090457	Retail/ Fleet Owner	0011090457	82326	KM	Kotresh P H	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		2007973776	28-05-2025	"1,425.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008155918	Onsite	28-05-2025	16:37:24	3007110037	3800122500094	28-05-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	HULGOL SERVICE CO  SOCIETY LTD	0011090457	Retail/ Fleet Owner	0011090457	82326	KM	Kotresh P H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00		2007973776	28-05-2025	604.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008155918	Onsite	28-05-2025	16:37:24	3007110037	3800122500094	28-05-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	HULGOL SERVICE CO  SOCIETY LTD	0011090457	Retail/ Fleet Owner	0011090457	82326	KM	Kotresh P H	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00		2007973776	28-05-2025	535.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008155918	Onsite	28-05-2025	16:37:24	3007110037	3800122500094	28-05-2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21-11-2020	HULGOL SERVICE CO SOCIETY LTD	HULGOL SERVICE CO  SOCIETY LTD	0011090457	Retail/ Fleet Owner	0011090457	82326	KM	Kotresh P H	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		2007973776	28-05-2025	34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008156079	Onsite	28-05-2025	16:55:17	3007110115	3800122500095	28-05-2025	MC2H3JRC0PA221497	KA27C5649	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	04-05-2023	AHMED RAZA IMANDAR	AHMED RAZA IMANDAR	0012093250	Retail/ Fleet Owner	0012093250	111205	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007973932	28-05-2025	"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008156079	Onsite	28-05-2025	16:55:17	3007110115	3800122500095	28-05-2025	MC2H3JRC0PA221497	KA27C5649	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	04-05-2023	AHMED RAZA IMANDAR	AHMED RAZA IMANDAR	0012093250	Retail/ Fleet Owner	0012093250	111205	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007973932	28-05-2025	"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008156079	Onsite	28-05-2025	16:55:17	3007110115	3800122500095	28-05-2025	MC2H3JRC0PA221497	KA27C5649	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	04-05-2023	AHMED RAZA IMANDAR	AHMED RAZA IMANDAR	0012093250	Retail/ Fleet Owner	0012093250	111205	KM	Mohammed Farooqn Muwazzan	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		2007973932	28-05-2025	34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008156079	Onsite	28-05-2025	16:55:17	3007110115	3800122500095	28-05-2025	MC2H3JRC0PA221497	KA27C5649	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	04-05-2023	AHMED RAZA IMANDAR	AHMED RAZA IMANDAR	0012093250	Retail/ Fleet Owner	0012093250	111205	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IC357455	SPRING CAM END	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	0.00	855.47	0.00	0.00	14.00	14.00	239.54	"1,095.01"	0.00	0.00	"1,095.01"	0.00	855.47	0.00	0				87089900		0.00					0.00	0.00		2007973932	28-05-2025	"1,095.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008156079	Onsite	28-05-2025	16:55:17	3007110115	3800122500095	28-05-2025	MC2H3JRC0PA221497	KA27C5649	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	04-05-2023	AHMED RAZA IMANDAR	AHMED RAZA IMANDAR	0012093250	Retail/ Fleet Owner	0012093250	111205	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				85441190		0.00					0.00	0.00		2007973932	28-05-2025	9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008156079	Onsite	28-05-2025	16:55:17	3007110115	3800122500095	28-05-2025	MC2H3JRC0PA221497	KA27C5649	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	04-05-2023	AHMED RAZA IMANDAR	AHMED RAZA IMANDAR	0012093250	Retail/ Fleet Owner	0012093250	111205	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IC412557	HANDLE CRANKING ASSY	1.000	965.00	0.00	0.00	560.91	560.91	753.91	0.00	753.91	0.00	0.00	14.00	14.00	211.10	965.01	0.00	0.00	965.01	0.00	753.91	0.00	0				87089900		0.00					0.00	0.00		2007973932	28-05-2025	965.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008156079	Onsite	28-05-2025	16:55:17	3007110115	3800122500095	28-05-2025	MC2H3JRC0PA221497	KA27C5649	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	04-05-2023	AHMED RAZA IMANDAR	AHMED RAZA IMANDAR	0012093250	Retail/ Fleet Owner	0012093250	111205	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117120099	FR BR.DRUM..REPLACEMENT(Both sides)	0.587	535.00	0.00	0.00	0.00	0.00	0.00	0.00	314.05	0.00	0.00	9.00	9.00	56.52	370.57	0.00	0.00	370.57	0.00	314.05	0.00	0				998714		0.00					0.00	0.00		2007973932	28-05-2025	370.57
