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	4007915045	Preventive Maintenance	05-04-2025	11:23:19	3006901850	3800122500005	05-04-2025	MC2ERHRC0MA184937	KA27C3373	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	31-01-2021	RAYAPPA KOPPAL	0011397489	RAYAPPA KOPPAL	Retail/ Fleet Owner	0011397489	240357	KM	Basavntappa P G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	31.926	268.00	0.00	0.00	0.00	0.00	227.12	"7,251.03"	0.00	0.00	"7,251.03"	0.00	0.00	9.00	9.00	"1,305.18"	"8,556.21"	0.00	0.00	"8,556.21"	0.00	0.00	0.00	0					0.00								"8,556.21"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915045	Preventive Maintenance	05-04-2025	11:23:19	3006901850	3800122500005	05-04-2025	MC2ERHRC0MA184937	KA27C3373	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	31-01-2021	RAYAPPA KOPPAL	0011397489	RAYAPPA KOPPAL	Retail/ Fleet Owner	0011397489	240357	KM	Basavntappa P G	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"2,186.44"	0.00	0.00	"2,186.40"	0.00	0.00	9.00	9.00	393.56	"2,579.96"	0.00	0.00	"2,579.96"	0.00	0.00	0.00	0					0.00								"2,580.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915045	Preventive Maintenance	05-04-2025	11:23:19	3006901850	3800122500005	05-04-2025	MC2ERHRC0MA184937	KA27C3373	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	31-01-2021	RAYAPPA KOPPAL	0011397489	RAYAPPA KOPPAL	Retail/ Fleet Owner	0011397489	240357	KM	Basavntappa P G	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00								"1,295.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915045	Preventive Maintenance	05-04-2025	11:23:19	3006901850	3800122500005	05-04-2025	MC2ERHRC0MA184937	KA27C3373	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	31-01-2021	RAYAPPA KOPPAL	0011397489	RAYAPPA KOPPAL	Retail/ Fleet Owner	0011397489	240357	KM	Basavntappa P G	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00								705.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915045	Preventive Maintenance	05-04-2025	11:23:19	3006901850	3800122500005	05-04-2025	MC2ERHRC0MA184937	KA27C3373	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	31-01-2021	RAYAPPA KOPPAL	0011397489	RAYAPPA KOPPAL	Retail/ Fleet Owner	0011397489	240357	KM	Basavntappa P G	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00								"2,395.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915045	Preventive Maintenance	05-04-2025	11:23:19	3006901850	3800122500005	05-04-2025	MC2ERHRC0MA184937	KA27C3373	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	31-01-2021	RAYAPPA KOPPAL	0011397489	RAYAPPA KOPPAL	Retail/ Fleet Owner	0011397489	240357	KM	Basavntappa P G	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								35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915045	Preventive Maintenance	05-04-2025	11:23:19	3006901850	3800122500005	05-04-2025	MC2ERHRC0MA184937	KA27C3373	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	31-01-2021	RAYAPPA KOPPAL	0011397489	RAYAPPA KOPPAL	Retail/ Fleet Owner	0011397489	240357	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	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	4007915045	Preventive Maintenance	05-04-2025	11:23:19	3006901850	3800122500005	05-04-2025	MC2ERHRC0MA184937	KA27C3373	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	31-01-2021	RAYAPPA KOPPAL	0011397489	RAYAPPA KOPPAL	Retail/ Fleet Owner	0011397489	240357	KM	Basavntappa P G	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00	0.00	0.00	0.00	0.00	504.24	"1,008.48"	0.00	0.00	"1,008.48"	0.00	0.00	9.00	9.00	181.52	"1,190.00"	0.00	0.00	"1,190.00"	0.00	0.00	0.00	0					0.00								"1,190.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915045	Preventive Maintenance	05-04-2025	11:23:19	3006901850	3800122500005	05-04-2025	MC2ERHRC0MA184937	KA27C3373	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	31-01-2021	RAYAPPA KOPPAL	0011397489	RAYAPPA KOPPAL	Retail/ Fleet Owner	0011397489	240357	KM	Basavntappa P G	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"	"3,199.22"	0.00	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	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915045	Preventive Maintenance	05-04-2025	11:23:19	3006901850	3800122500005	05-04-2025	MC2ERHRC0MA184937	KA27C3373	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	31-01-2021	RAYAPPA KOPPAL	0011397489	RAYAPPA KOPPAL	Retail/ Fleet Owner	0011397489	240357	KM	Basavntappa P G	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	4007915045	Preventive Maintenance	05-04-2025	11:23:19	3006901850	3800122500005	05-04-2025	MC2ERHRC0MA184937	KA27C3373	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	31-01-2021	RAYAPPA KOPPAL	0011397489	RAYAPPA KOPPAL	Retail/ Fleet Owner	0011397489	240357	KM	Basavntappa P G	Paid	Spares			ID377754	FILTER INSERT	2.000	730.00	0.00	0.00	472.64	945.28	618.65	"1,237.30"	0.00	0.00	"1,237.30"	0.00	0.00	9.00	9.00	222.72	"1,460.02"	0.00	0.00	"1,460.02"	0.00	0.00	0.00	0					0.00								"1,460.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915045	Preventive Maintenance	05-04-2025	11:23:19	3006901850	3800122500005	05-04-2025	MC2ERHRC0MA184937	KA27C3373	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	31-01-2021	RAYAPPA KOPPAL	0011397489	RAYAPPA KOPPAL	Retail/ Fleet Owner	0011397489	240357	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	4007915045	Preventive Maintenance	05-04-2025	11:23:19	3006901850	3800122500005	05-04-2025	MC2ERHRC0MA184937	KA27C3373	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	31-01-2021	RAYAPPA KOPPAL	0011397489	RAYAPPA KOPPAL	Retail/ Fleet Owner	0011397489	240357	KM	Basavntappa P G	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								139.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915045	Preventive Maintenance	05-04-2025	11:23:19	3006901850	3800122500005	05-04-2025	MC2ERHRC0MA184937	KA27C3373	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	31-01-2021	RAYAPPA KOPPAL	0011397489	RAYAPPA KOPPAL	Retail/ Fleet Owner	0011397489	240357	KM	Basavntappa P G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00								"2,146.42"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915045	Preventive Maintenance	05-04-2025	11:23:19	3006901850	3800122500005	05-04-2025	MC2ERHRC0MA184937	KA27C3373	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	31-01-2021	RAYAPPA KOPPAL	0011397489	RAYAPPA KOPPAL	Retail/ Fleet Owner	0011397489	240357	KM	Basavntappa P G	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915045	Preventive Maintenance	05-04-2025	11:23:19	3006901850	3800122500005	05-04-2025	MC2ERHRC0MA184937	KA27C3373	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	31-01-2021	RAYAPPA KOPPAL	0011397489	RAYAPPA KOPPAL	Retail/ Fleet Owner	0011397489	240357	KM	Basavntappa P G	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915045	Preventive Maintenance	05-04-2025	11:23:19	3006901850	3800122500005	05-04-2025	MC2ERHRC0MA184937	KA27C3373	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	31-01-2021	RAYAPPA KOPPAL	0011397489	RAYAPPA KOPPAL	Retail/ Fleet Owner	0011397489	240357	KM	Basavntappa P G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915045	Preventive Maintenance	05-04-2025	11:23:19	3006901850	3800122500005	05-04-2025	MC2ERHRC0MA184937	KA27C3373	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	31-01-2021	RAYAPPA KOPPAL	0011397489	RAYAPPA KOPPAL	Retail/ Fleet Owner	0011397489	240357	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	4007915045	Preventive Maintenance	05-04-2025	11:23:19	3006901850	3800122500005	05-04-2025	MC2ERHRC0MA184937	KA27C3373	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	31-01-2021	RAYAPPA KOPPAL	0011397489	RAYAPPA KOPPAL	Retail/ Fleet Owner	0011397489	240357	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	4007915045	Preventive Maintenance	05-04-2025	11:23:19	3006901850	3800122500005	05-04-2025	MC2ERHRC0MA184937	KA27C3373	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM 7S	31-01-2021	RAYAPPA KOPPAL	0011397489	RAYAPPA KOPPAL	Retail/ Fleet Owner	0011397489	240357	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	4007915212	Free Service	05-04-2025	11:39:15	3006902098	3800162500001	05-04-2025	MC2ERHRC0RAB11176	KA31A4669	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-01-2024	FRASH FRUITS PROCESSING MOHAMMED RAFIQUE AHAMED SAHEB	0012318203	FRASH FRUITS PROCESSING	Retail/ Fleet Owner	0012318203	17624	KM		Paid	Outside Labor			0117444449	o/s	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.49	-100.00	-0.49	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	4007915212	Free Service	05-04-2025	11:39:15	3006902098	3800162500001	05-04-2025	MC2ERHRC0RAB11176	KA31A4669	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-01-2024	FRASH FRUITS PROCESSING MOHAMMED RAFIQUE AHAMED SAHEB	0012318203	FRASH FRUITS PROCESSING	Retail/ Fleet Owner	0012318203	17624	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00								"3,170.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915212	Free Service	05-04-2025	11:39:15	3006902098	3800162500001	05-04-2025	MC2ERHRC0RAB11176	KA31A4669	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-01-2024	FRASH FRUITS PROCESSING MOHAMMED RAFIQUE AHAMED SAHEB	0012318203	FRASH FRUITS PROCESSING	Retail/ Fleet Owner	0012318203	17624	KM	Mohammed Farooqn Muwazzan	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00								"3,069.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915212	Free Service	05-04-2025	11:39:15	3006902098	3800162500001	05-04-2025	MC2ERHRC0RAB11176	KA31A4669	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-01-2024	FRASH FRUITS PROCESSING MOHAMMED RAFIQUE AHAMED SAHEB	0012318203	FRASH FRUITS PROCESSING	Retail/ Fleet Owner	0012318203	17624	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	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	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915212	Free Service	05-04-2025	11:39:15	3006902098	3800162500001	05-04-2025	MC2ERHRC0RAB11176	KA31A4669	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-01-2024	FRASH FRUITS PROCESSING MOHAMMED RAFIQUE AHAMED SAHEB	0012318203	FRASH FRUITS PROCESSING	Retail/ Fleet Owner	0012318203	17624	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	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	0.00	0.00	0					0.00								"1,425.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915212	Free Service	05-04-2025	11:39:15	3006902098	3800162500001	05-04-2025	MC2ERHRC0RAB11176	KA31A4669	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-01-2024	FRASH FRUITS PROCESSING MOHAMMED RAFIQUE AHAMED SAHEB	0012318203	FRASH FRUITS PROCESSING	Retail/ Fleet Owner	0012318203	17624	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	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	0.00	0.00	0					0.00								"1,634.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915212	Free Service	05-04-2025	11:39:15	3006902098	3800162500001	05-04-2025	MC2ERHRC0RAB11176	KA31A4669	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-01-2024	FRASH FRUITS PROCESSING MOHAMMED RAFIQUE AHAMED SAHEB	0012318203	FRASH FRUITS PROCESSING	Retail/ Fleet Owner	0012318203	17624	KM	Mohammed Farooqn Muwazzan	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	4007915212	Free Service	05-04-2025	11:39:15	3006902098	3800162500001	05-04-2025	MC2ERHRC0RAB11176	KA31A4669	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-01-2024	FRASH FRUITS PROCESSING MOHAMMED RAFIQUE AHAMED SAHEB	0012318203	FRASH FRUITS PROCESSING	Retail/ Fleet Owner	0012318203	17624	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	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	"1,850.00"	"1,850.00"	"2,183.00"	37297044	010002515482	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00								0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915212	Free Service	05-04-2025	11:39:15	3006902098	3800162500001	05-04-2025	MC2ERHRC0RAB11176	KA31A4669	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-01-2024	FRASH FRUITS PROCESSING MOHAMMED RAFIQUE AHAMED SAHEB	0012318203	FRASH FRUITS PROCESSING	Retail/ Fleet Owner	0012318203	17624	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915328	Free Service	05-04-2025	11:50:00	3006902123	3800162500002	05-04-2025	MC2H3JRC0NC206205	KA683542	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	BASAYYA VASTRAD	0011762090	BASAYYA VASTRAD	Retail/ Fleet Owner	0011762090	187888	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	4007915328	Free Service	05-04-2025	11:50:00	3006902123	3800162500002	05-04-2025	MC2H3JRC0NC206205	KA683542	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	BASAYYA VASTRAD	0011762090	BASAYYA VASTRAD	Retail/ Fleet Owner	0011762090	187888	KM	Kotresh P H	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	4007915328	Free Service	05-04-2025	11:50:00	3006902123	3800162500002	05-04-2025	MC2H3JRC0NC206205	KA683542	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	BASAYYA VASTRAD	0011762090	BASAYYA VASTRAD	Retail/ Fleet Owner	0011762090	187888	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	4007915328	Free Service	05-04-2025	11:50:00	3006902123	3800162500002	05-04-2025	MC2H3JRC0NC206205	KA683542	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	BASAYYA VASTRAD	0011762090	BASAYYA VASTRAD	Retail/ Fleet Owner	0011762090	187888	KM	Kotresh P H	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	4007915328	Free Service	05-04-2025	11:50:00	3006902123	3800162500002	05-04-2025	MC2H3JRC0NC206205	KA683542	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	BASAYYA VASTRAD	0011762090	BASAYYA VASTRAD	Retail/ Fleet Owner	0011762090	187888	KM	Kotresh P H	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"	"3,199.22"	0.00	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	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915328	Free Service	05-04-2025	11:50:00	3006902123	3800162500002	05-04-2025	MC2H3JRC0NC206205	KA683542	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	BASAYYA VASTRAD	0011762090	BASAYYA VASTRAD	Retail/ Fleet Owner	0011762090	187888	KM	Kotresh P H	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00								"3,069.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915328	Free Service	05-04-2025	11:50:00	3006902123	3800162500002	05-04-2025	MC2H3JRC0NC206205	KA683542	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	BASAYYA VASTRAD	0011762090	BASAYYA VASTRAD	Retail/ Fleet Owner	0011762090	187888	KM	Kotresh P H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	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	0.00	0.00	0					0.00								"4,378.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915328	Free Service	05-04-2025	11:50:00	3006902123	3800162500002	05-04-2025	MC2H3JRC0NC206205	KA683542	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	BASAYYA VASTRAD	0011762090	BASAYYA VASTRAD	Retail/ Fleet Owner	0011762090	187888	KM	Kotresh P H	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00								440.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915328	Free Service	05-04-2025	11:50:00	3006902123	3800162500002	05-04-2025	MC2H3JRC0NC206205	KA683542	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	BASAYYA VASTRAD	0011762090	BASAYYA VASTRAD	Retail/ Fleet Owner	0011762090	187888	KM	Kotresh P H	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00								"1,480.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915328	Free Service	05-04-2025	11:50:00	3006902123	3800162500002	05-04-2025	MC2H3JRC0NC206205	KA683542	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	BASAYYA VASTRAD	0011762090	BASAYYA VASTRAD	Retail/ Fleet Owner	0011762090	187888	KM	Kotresh P H	Paid	Spares			IE322480	MINI FUSE (BLADE TYPE) 20A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007915328	Free Service	05-04-2025	11:50:00	3006902123	3800162500002	05-04-2025	MC2H3JRC0NC206205	KA683542	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	BASAYYA VASTRAD	0011762090	BASAYYA VASTRAD	Retail/ Fleet Owner	0011762090	187888	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	4007915328	Free Service	05-04-2025	11:50:00	3006902123	3800162500002	05-04-2025	MC2H3JRC0NC206205	KA683542	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	BASAYYA VASTRAD	0011762090	BASAYYA VASTRAD	Retail/ Fleet Owner	0011762090	187888	KM	Kotresh P H	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	485.00	0.00	0.00	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	"1,900.00"	"1,900.00"	"2,242.00"	57269685	010002515482	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00								0.00
