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	3798	Hubli	06	Gujarat	SOUTH-2	4007898059	Onsite	01-04-2025	4:27:38 PM	3006897528	3798122500034	04-04-2025	MC2Y4HRC0JB000034	GJ18BV6086	Pro 8000	Pro 8049 H CBC BS4 DW HRH PTO	28-02-2018	NABROS TRANSPORT PVT. LTD.	0012208579	NABROS TRANSPORT PVT. LTD.	Retail/ Fleet Owner	0012208579	327156	KM	Umarsab  M Vaddo	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	535.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	0.00	0.00	"2,033.00"	0.00	18.00	0.00	0.00	365.94	"2,398.94"	0.00	0.00	"2,398.94"	0.00	0.00	0.00	0					0.00						2007762066	03-04-2025	"2,398.94"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007898059	Onsite	01-04-2025	4:27:38 PM	3006897528	3798122500034	04-04-2025	MC2Y4HRC0JB000034	GJ18BV6086	Pro 8000	Pro 8049 H CBC BS4 DW HRH PTO	28-02-2018	NABROS TRANSPORT PVT. LTD.	0012208579	NABROS TRANSPORT PVT. LTD.	Retail/ Fleet Owner	0012208579	327156	KM	Umarsab  M Vaddo	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	0.00	0.00	0					0.00						2007762066	03-04-2025	441.91
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007898059	Onsite	01-04-2025	4:27:38 PM	3006897528	3798122500034	04-04-2025	MC2Y4HRC0JB000034	GJ18BV6086	Pro 8000	Pro 8049 H CBC BS4 DW HRH PTO	28-02-2018	NABROS TRANSPORT PVT. LTD.	0012208579	NABROS TRANSPORT PVT. LTD.	Retail/ Fleet Owner	0012208579	327156	KM	Umarsab  M Vaddo	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2007762066	03-04-2025	505.04
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007898059	Onsite	01-04-2025	4:27:38 PM	3006897528	3798122500034	04-04-2025	MC2Y4HRC0JB000034	GJ18BV6086	Pro 8000	Pro 8049 H CBC BS4 DW HRH PTO	28-02-2018	NABROS TRANSPORT PVT. LTD.	0012208579	NABROS TRANSPORT PVT. LTD.	Retail/ Fleet Owner	0012208579	327156	KM	Umarsab  M Vaddo	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007762066	03-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007898059	Onsite	01-04-2025	4:27:38 PM	3006897528	3798122500034	04-04-2025	MC2Y4HRC0JB000034	GJ18BV6086	Pro 8000	Pro 8049 H CBC BS4 DW HRH PTO	28-02-2018	NABROS TRANSPORT PVT. LTD.	0012208579	NABROS TRANSPORT PVT. LTD.	Retail/ Fleet Owner	0012208579	327156	KM	Umarsab  M Vaddo	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	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	0.00	0.00	0					0.00						2007762066	03-04-2025	189.39
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007898059	Onsite	01-04-2025	4:27:38 PM	3006897528	3798122500034	04-04-2025	MC2Y4HRC0JB000034	GJ18BV6086	Pro 8000	Pro 8049 H CBC BS4 DW HRH PTO	28-02-2018	NABROS TRANSPORT PVT. LTD.	0012208579	NABROS TRANSPORT PVT. LTD.	Retail/ Fleet Owner	0012208579	327156	KM	Umarsab  M Vaddo	Paid	Labor Value			0101143050	FAN DRIVE BELT 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	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2007762066	03-04-2025	315.65
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007898059	Onsite	01-04-2025	4:27:38 PM	3006897528	3798122500034	04-04-2025	MC2Y4HRC0JB000034	GJ18BV6086	Pro 8000	Pro 8049 H CBC BS4 DW HRH PTO	28-02-2018	NABROS TRANSPORT PVT. LTD.	0012208579	NABROS TRANSPORT PVT. LTD.	Retail/ Fleet Owner	0012208579	327156	KM	Umarsab  M Vaddo	Paid	Labor Value			0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2007762066	03-04-2025	315.65
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007898059	Onsite	01-04-2025	4:27:38 PM	3006897528	3798122500034	04-04-2025	MC2Y4HRC0JB000034	GJ18BV6086	Pro 8000	Pro 8049 H CBC BS4 DW HRH PTO	28-02-2018	NABROS TRANSPORT PVT. LTD.	0012208579	NABROS TRANSPORT PVT. LTD.	Retail/ Fleet Owner	0012208579	327156	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	0.00	0.00	"1,652.52"	0.00	18.00	0.00	0.00	297.45	"1,949.97"	0.00	0.00	"1,949.97"	0.00	0.00	0.00	0					0.00						2007762066	03-04-2025	"1,949.97"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007898059	Onsite	01-04-2025	4:27:38 PM	3006897528	3798122500034	04-04-2025	MC2Y4HRC0JB000034	GJ18BV6086	Pro 8000	Pro 8049 H CBC BS4 DW HRH PTO	28-02-2018	NABROS TRANSPORT PVT. LTD.	0012208579	NABROS TRANSPORT PVT. LTD.	Retail/ Fleet Owner	0012208579	327156	KM	Umarsab  M Vaddo	Paid	Spares			IC802632	"BRAKE DRUM DRIVE  AXLE, 200"	2.000	"23,400.00"	0.00	0.00	"13,601.25"	"27,202.50"	"18,281.25"	"36,562.50"	0.00	0.00	"36,562.50"	0.00	28.00	0.00	0.00	"10,237.50"	"46,800.00"	0.00	0.00	"46,800.00"	0.00	0.00	0.00	0					0.00						2007762066	03-04-2025	"46,800.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007898059	Onsite	01-04-2025	4:27:38 PM	3006897528	3798122500034	04-04-2025	MC2Y4HRC0JB000034	GJ18BV6086	Pro 8000	Pro 8049 H CBC BS4 DW HRH PTO	28-02-2018	NABROS TRANSPORT PVT. LTD.	0012208579	NABROS TRANSPORT PVT. LTD.	Retail/ Fleet Owner	0012208579	327156	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	91.30	182.60	0.00	0.00	182.60	0.00	18.00	0.00	0.00	32.87	215.47	0.00	0.00	215.47	0.00	0.00	0.00	0					0.00						2007762066	03-04-2025	215.47
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007898059	Onsite	01-04-2025	4:27:38 PM	3006897528	3798122500034	04-04-2025	MC2Y4HRC0JB000034	GJ18BV6086	Pro 8000	Pro 8049 H CBC BS4 DW HRH PTO	28-02-2018	NABROS TRANSPORT PVT. LTD.	0012208579	NABROS TRANSPORT PVT. LTD.	Retail/ Fleet Owner	0012208579	327156	KM	Umarsab  M Vaddo	Paid	Spares			ID801650	MASTER CYLINDER	1.000	"4,325.00"	0.00	0.00	"2,513.91"	"2,513.91"	"3,378.91"	"3,378.91"	0.00	0.00	"3,378.91"	0.00	28.00	0.00	0.00	946.09	"4,325.00"	0.00	0.00	"4,325.00"	0.00	0.00	0.00	0					0.00						2007762066	03-04-2025	"4,325.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007898059	Onsite	01-04-2025	4:27:38 PM	3006897528	3798122500034	04-04-2025	MC2Y4HRC0JB000034	GJ18BV6086	Pro 8000	Pro 8049 H CBC BS4 DW HRH PTO	28-02-2018	NABROS TRANSPORT PVT. LTD.	0012208579	NABROS TRANSPORT PVT. LTD.	Retail/ Fleet Owner	0012208579	327156	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	"1,779.66"	0.00	0.00	"1,779.66"	0.00	18.00	0.00	0.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00						2007762066	03-04-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007898059	Onsite	01-04-2025	4:27:38 PM	3006897528	3798122500034	04-04-2025	MC2Y4HRC0JB000034	GJ18BV6086	Pro 8000	Pro 8049 H CBC BS4 DW HRH PTO	28-02-2018	NABROS TRANSPORT PVT. LTD.	0012208579	NABROS TRANSPORT PVT. LTD.	Retail/ Fleet Owner	0012208579	327156	KM	Umarsab  M Vaddo	Paid	Spares			IC890921	FILTER INSERT	1.000	"2,605.00"	0.00	0.00	"1,514.16"	"1,514.16"	"2,035.16"	"2,035.16"	0.00	0.00	"2,035.16"	0.00	28.00	0.00	0.00	569.84	"2,605.00"	0.00	0.00	"2,605.00"	0.00	0.00	0.00	0					0.00						2007762066	03-04-2025	"2,605.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007898059	Onsite	01-04-2025	4:27:38 PM	3006897528	3798122500034	04-04-2025	MC2Y4HRC0JB000034	GJ18BV6086	Pro 8000	Pro 8049 H CBC BS4 DW HRH PTO	28-02-2018	NABROS TRANSPORT PVT. LTD.	0012208579	NABROS TRANSPORT PVT. LTD.	Retail/ Fleet Owner	0012208579	327156	KM	Umarsab  M Vaddo	Paid	Spares			ID800469	FILTER ELEMENT ASSY	1.000	"6,695.00"	0.00	0.00	"3,891.47"	"3,891.47"	"5,230.47"	"5,230.47"	0.00	0.00	"5,230.47"	0.00	28.00	0.00	0.00	"1,464.53"	"6,695.00"	0.00	0.00	"6,695.00"	0.00	0.00	0.00	0					0.00						2007762066	03-04-2025	"6,695.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007898059	Onsite	01-04-2025	4:27:38 PM	3006897528	3798122500034	04-04-2025	MC2Y4HRC0JB000034	GJ18BV6086	Pro 8000	Pro 8049 H CBC BS4 DW HRH PTO	28-02-2018	NABROS TRANSPORT PVT. LTD.	0012208579	NABROS TRANSPORT PVT. LTD.	Retail/ Fleet Owner	0012208579	327156	KM	Umarsab  M Vaddo	Paid	Spares			2224183976	V-RIBBED BELT	1.000	"2,455.00"	0.00	0.00	"1,589.51"	"1,589.51"	"2,080.51"	"2,080.51"	0.00	0.00	"2,080.51"	0.00	18.00	0.00	0.00	374.49	"2,455.00"	0.00	0.00	"2,455.00"	0.00	0.00	0.00	0					0.00						2007762066	03-04-2025	"2,455.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007898059	Onsite	01-04-2025	4:27:38 PM	3006897528	3798122500034	04-04-2025	MC2Y4HRC0JB000034	GJ18BV6086	Pro 8000	Pro 8049 H CBC BS4 DW HRH PTO	28-02-2018	NABROS TRANSPORT PVT. LTD.	0012208579	NABROS TRANSPORT PVT. LTD.	Retail/ Fleet Owner	0012208579	327156	KM	Umarsab  M Vaddo	Paid	Spares			IC399556	KIT BRAKE LINING (410X200) (STD)	1.000	"5,555.00"	0.00	0.00	"3,228.84"	"3,228.84"	"4,339.84"	"4,339.84"	0.00	0.00	"4,339.84"	0.00	28.00	0.00	0.00	"1,215.16"	"5,555.00"	0.00	0.00	"5,555.00"	0.00	0.00	0.00	0					0.00						2007762066	03-04-2025	"5,555.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007898059	Onsite	01-04-2025	4:27:38 PM	3006897528	3798122500034	04-04-2025	MC2Y4HRC0JB000034	GJ18BV6086	Pro 8000	Pro 8049 H CBC BS4 DW HRH PTO	28-02-2018	NABROS TRANSPORT PVT. LTD.	0012208579	NABROS TRANSPORT PVT. LTD.	Retail/ Fleet Owner	0012208579	327156	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	0.00	0.00	0					0.00						2007762066	03-04-2025	24.73
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007898059	Onsite	01-04-2025	4:27:38 PM	3006897528	3798122500034	04-04-2025	MC2Y4HRC0JB000034	GJ18BV6086	Pro 8000	Pro 8049 H CBC BS4 DW HRH PTO	28-02-2018	NABROS TRANSPORT PVT. LTD.	0012208579	NABROS TRANSPORT PVT. LTD.	Retail/ Fleet Owner	0012208579	327156	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007762066	03-04-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007909665	Onsite	04-04-2025	10:21:01 AM	3006897576	3798122500035	04-04-2025	MC2CBJRC0PF092854	KA20AB9357	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	S M ARADHYA	0012060189	S M ARADHYA	Retail/ Fleet Owner	0012060189	71685	KM	Narasimha Irbhageri	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						2007762697	04-04-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007909665	Onsite	04-04-2025	10:21:01 AM	3006897576	3798122500035	04-04-2025	MC2CBJRC0PF092854	KA20AB9357	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	S M ARADHYA	0012060189	S M ARADHYA	Retail/ Fleet Owner	0012060189	71685	KM	Narasimha Irbhageri	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	295.00	0.00	0.00	0.00	0.00	250.00	"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						2007762697	04-04-2025	"2,360.00"
PSN Automotive Marketing	3798	Hubli	25	West Bengal	SOUTH-2	4007909466	Onsite	04-04-2025	10:01:48 AM	3006898084	3798122500036	04-04-2025	MC2DCHRC0RC007561	GJ01LT0552	Pro 8000	Pro 8055 H BSVI CBC PW VHRT 11R20	16-05-2024	PROCAM LOGISTICS PVT LTD	0012304957	PROCAM LOGISTICS PVT LTD	Retail/ Fleet Owner	0012304957	16042	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	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	0.00	0.00	0					0.00						2007763277	04-04-2025	441.91
PSN Automotive Marketing	3798	Hubli	25	West Bengal	SOUTH-2	4007909466	Onsite	04-04-2025	10:01:48 AM	3006898084	3798122500036	04-04-2025	MC2DCHRC0RC007561	GJ01LT0552	Pro 8000	Pro 8055 H BSVI CBC PW VHRT 11R20	16-05-2024	PROCAM LOGISTICS PVT LTD	0012304957	PROCAM LOGISTICS PVT LTD	Retail/ Fleet Owner	0012304957	16042	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0101542026	DP SENSOR.. REPL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007763277	04-04-2025	189.39
PSN Automotive Marketing	3798	Hubli	25	West Bengal	SOUTH-2	4007909466	Onsite	04-04-2025	10:01:48 AM	3006898084	3798122500036	04-04-2025	MC2DCHRC0RC007561	GJ01LT0552	Pro 8000	Pro 8055 H BSVI CBC PW VHRT 11R20	16-05-2024	PROCAM LOGISTICS PVT LTD	0012304957	PROCAM LOGISTICS PVT LTD	Retail/ Fleet Owner	0012304957	16042	KM	Manjayya Bagalkotimath	Warranty	Spares			IE462164	DP SENSOR	1.000	"3,840.00"	0.00	0.00	"2,232.00"	"2,232.00"	"3,000.00"	"3,000.00"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007763277	04-04-2025	"3,840.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910022	Running Repair	04-04-2025	10:56:05 AM	3006898110	3798122500037	04-04-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	94959	KM	Halappa Hanumanth Naik	Paid	Labor Value			0106251024	"PROPELLER SHAFT ""U"" JOINT..GREASING"	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2007763313	04-04-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910022	Running Repair	04-04-2025	10:56:05 AM	3006898110	3798122500037	04-04-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	94959	KM	Halappa Hanumanth Naik	Paid	Labor Value			0106352024	FLANGE  ALL BOLTS 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						2007763313	04-04-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910022	Running Repair	04-04-2025	10:56:05 AM	3006898110	3798122500037	04-04-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	94959	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.985	535.00	0.00	0.00	0.00	0.00	0.00	526.98	0.00	0.00	526.98	0.00	0.00	9.00	9.00	94.86	621.84	0.00	0.00	621.84	0.00	0.00	0.00	0					0.00						2007763313	04-04-2025	621.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007909774	Onsite	04-04-2025	10:31:40 AM	3006898198	3798122500038	04-04-2025	MC2ERHRC0RKB15727	KA25AC1611	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2024	Amanullah Khan	0012636179	Amanullah Khan	Retail/ Fleet Owner	0012636179	15537	KM	Husainmubarak M Byali	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2007763389	04-04-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007909774	Onsite	04-04-2025	10:31:40 AM	3006898198	3798122500038	04-04-2025	MC2ERHRC0RKB15727	KA25AC1611	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2024	Amanullah Khan	0012636179	Amanullah Khan	Retail/ Fleet Owner	0012636179	15537	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2007763389	04-04-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007911081	Running Repair	04-04-2025	12:47:37 PM	3006898812	3798122500039	04-04-2025	MC2CBMRC0RK119227	KA63A4323	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	DEEPA VAGEESH UKKUND VAIBHAV INFRA	Retail/ Fleet Owner	0012657050	21559	KM	Narasimha Irbhageri	Warranty	Labor Value			0101168918	Techtool check up for General DTC	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	430.00	279.50	329.81	0	010002514417	Warranty Claim New	Normal Claim type	3798N250400266	0.00						2007764072	04-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007912619	Onsite	04-04-2025	4:28:23 PM	3006899755	3798122500040	04-04-2025	MC2EGFRC0PLB39516	KA05AN4849	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	58039	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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						2007765006	04-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007912278	Onsite	04-04-2025	3:45:24 PM	3006899936	3798122500041	04-04-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	24198	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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						2007765220	04-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007912278	Onsite	04-04-2025	3:45:24 PM	3006899936	3798122500041	04-04-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	24198	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	1.000	0.00	0.00	0.00	0.00	0.00	91.30	91.30	0.00	0.00	91.30	0.00	0.00	9.00	9.00	16.44	107.74	0.00	0.00	107.74	0.00	0.00	0.00	0					0.00						2007765220	04-04-2025	107.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007912813	Onsite	04-04-2025	4:58:15 PM	3006900472	3798122500042	04-04-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0011570739	BASAVARAJ RAYAPUR	Retail/ Fleet Owner	0011570739	9401	H	Narasimha Irbhageri	Paid	Spares			ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	"1,485.00"	0.00	0.00	961.47	961.47	"1,258.47"	"1,258.47"	0.00	0.00	"1,258.47"	0.00	0.00	9.00	9.00	226.52	"1,484.99"	0.00	0.00	"1,484.99"	0.00	0.00	0.00	0					0.00						2007765777	04-04-2025	"1,484.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007912813	Onsite	04-04-2025	4:58:15 PM	3006900472	3798122500042	04-04-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0011570739	BASAVARAJ RAYAPUR	Retail/ Fleet Owner	0011570739	9401	H	Narasimha Irbhageri	Paid	Labor Value			0101143050	FAN DRIVE BELT 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						2007765777	04-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904625	Onsite	03-04-2025	10:25:01 AM	3006900790	3798122500043	04-04-2025	MC2F7HRC0KB162065	KA635121	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-04-2019	ANIL CHAVANNAVAR	0010913459	ANIL CHAVANNAVAR	Retail/ Fleet Owner	0010913459	191166	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117370099	ADAVANVCE DAIGONSTICS	1.600	535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	856.00	0.00	0.00	9.00	9.00	154.08	"1,010.08"	0.00	0.00	"1,010.08"	0.00	0.00	0.00	0					0.00						2007766175	04-04-2025	"1,010.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904625	Onsite	03-04-2025	10:25:01 AM	3006900790	3798122500043	04-04-2025	MC2F7HRC0KB162065	KA635121	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-04-2019	ANIL CHAVANNAVAR	0010913459	ANIL CHAVANNAVAR	Retail/ Fleet Owner	0010913459	191166	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117140099	BATERY CHARGING	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						2007766175	04-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904625	Onsite	03-04-2025	10:25:01 AM	3006900790	3798122500043	04-04-2025	MC2F7HRC0KB162065	KA635121	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-04-2019	ANIL CHAVANNAVAR	0010913459	ANIL CHAVANNAVAR	Retail/ Fleet Owner	0010913459	191166	KM	Kanteppa Kallapur	Paid	Labor Value			0102543010	BATTERY ..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						2007766175	04-04-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904625	Onsite	03-04-2025	10:25:01 AM	3006900790	3798122500043	04-04-2025	MC2F7HRC0KB162065	KA635121	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-04-2019	ANIL CHAVANNAVAR	0010913459	ANIL CHAVANNAVAR	Retail/ Fleet Owner	0010913459	191166	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117120099	FUEL MAIN LINE WORK	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						2007766175	04-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904625	Onsite	03-04-2025	10:25:01 AM	3006900790	3798122500043	04-04-2025	MC2F7HRC0KB162065	KA635121	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-04-2019	ANIL CHAVANNAVAR	0010913459	ANIL CHAVANNAVAR	Retail/ Fleet Owner	0010913459	191166	KM	Kanteppa Kallapur	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00						2007766175	04-04-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904625	Onsite	03-04-2025	10:25:01 AM	3006900790	3798122500043	04-04-2025	MC2F7HRC0KB162065	KA635121	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-04-2019	ANIL CHAVANNAVAR	0010913459	ANIL CHAVANNAVAR	Retail/ Fleet Owner	0010913459	191166	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2007766175	04-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904625	Onsite	03-04-2025	10:25:01 AM	3006900790	3798122500043	04-04-2025	MC2F7HRC0KB162065	KA635121	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-04-2019	ANIL CHAVANNAVAR	0010913459	ANIL CHAVANNAVAR	Retail/ Fleet Owner	0010913459	191166	KM	Kanteppa Kallapur	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	454.24	0.00	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	0.00	0.00	0					0.00						2007766175	04-04-2025	536.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904625	Onsite	03-04-2025	10:25:01 AM	3006900790	3798122500043	04-04-2025	MC2F7HRC0KB162065	KA635121	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-04-2019	ANIL CHAVANNAVAR	0010913459	ANIL CHAVANNAVAR	Retail/ Fleet Owner	0010913459	191166	KM	Kanteppa Kallapur	Paid	Spares			MB394519	KNOB INSIDE LOCK	1.000	10.00	0.00	0.00	5.81	5.81	7.81	7.81	0.00	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007766175	04-04-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904625	Onsite	03-04-2025	10:25:01 AM	3006900790	3798122500043	04-04-2025	MC2F7HRC0KB162065	KA635121	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-04-2019	ANIL CHAVANNAVAR	0010913459	ANIL CHAVANNAVAR	Retail/ Fleet Owner	0010913459	191166	KM	Kanteppa Kallapur	Paid	Spares			ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2007766175	04-04-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904625	Onsite	03-04-2025	10:25:01 AM	3006900790	3798122500043	04-04-2025	MC2F7HRC0KB162065	KA635121	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-04-2019	ANIL CHAVANNAVAR	0010913459	ANIL CHAVANNAVAR	Retail/ Fleet Owner	0010913459	191166	KM	Kanteppa Kallapur	Paid	Spares			MF140005	BOLT M6x1x16	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						2007766175	04-04-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904625	Onsite	03-04-2025	10:25:01 AM	3006900790	3798122500043	04-04-2025	MC2F7HRC0KB162065	KA635121	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-04-2019	ANIL CHAVANNAVAR	0010913459	ANIL CHAVANNAVAR	Retail/ Fleet Owner	0010913459	191166	KM	Kanteppa Kallapur	Paid	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	0.00	0.00	0					0.00						2007766175	04-04-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904625	Onsite	03-04-2025	10:25:01 AM	3006900790	3798122500043	04-04-2025	MC2F7HRC0KB162065	KA635121	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-04-2019	ANIL CHAVANNAVAR	0010913459	ANIL CHAVANNAVAR	Retail/ Fleet Owner	0010913459	191166	KM	Kanteppa Kallapur	Paid	Spares			MH035166	GASKET (14)	6.000	35.00	0.00	0.00	22.66	135.96	29.66	177.96	0.00	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	0.00	0.00	0					0.00						2007766175	04-04-2025	210.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904625	Onsite	03-04-2025	10:25:01 AM	3006900790	3798122500043	04-04-2025	MC2F7HRC0KB162065	KA635121	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-04-2019	ANIL CHAVANNAVAR	0010913459	ANIL CHAVANNAVAR	Retail/ Fleet Owner	0010913459	191166	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2007766175	04-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904625	Onsite	03-04-2025	10:25:01 AM	3006900790	3798122500043	04-04-2025	MC2F7HRC0KB162065	KA635121	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-04-2019	ANIL CHAVANNAVAR	0010913459	ANIL CHAVANNAVAR	Retail/ Fleet Owner	0010913459	191166	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007766175	04-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904625	Onsite	03-04-2025	10:25:01 AM	3006900790	3798122500043	04-04-2025	MC2F7HRC0KB162065	KA635121	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-04-2019	ANIL CHAVANNAVAR	0010913459	ANIL CHAVANNAVAR	Retail/ Fleet Owner	0010913459	191166	KM	Kanteppa Kallapur	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0					0.00						2007766175	04-04-2025	885.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007913476	Onsite	04-04-2025	7:05:27 PM	3006900940	3798122500044	04-04-2025	MC2F7HRC0EG096102	TN58AH4263	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT	11-09-2014	Sivakumar. M	0010069899	Sivakumar. M	Retail/ Fleet Owner	0010069899	335789	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117140099	CLUTCH DISC...REPLACEMENT	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	18.00	0.00	0.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00						2007766295	04-04-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007913476	Onsite	04-04-2025	7:05:27 PM	3006900940	3798122500044	04-04-2025	MC2F7HRC0EG096102	TN58AH4263	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT	11-09-2014	Sivakumar. M	0010069899	Sivakumar. M	Retail/ Fleet Owner	0010069899	335789	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	0.00	0.00	0					0.00						2007766295	04-04-2025	565.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007909397	Preventive Maintenance	04-04-2025	9:55:13 AM	3006900987	3798122500045	04-04-2025	MC2ERLRC0RCB11918	GJ01LT8860	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-05-2024	MOHDYASIN AYUBBHAI GHANCHI	0012436077	MOHDYASIN AYUBBHAI GHANCHI	Retail/ Fleet Owner	0012436077	211128	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117120099	PREVENTIVE MAINTENANCE LABOUR -2 LAKH KM	7.490	535.00	0.00	0.00	0.00	0.00	0.00	"4,007.15"	0.00	0.00	"4,007.15"	0.00	18.00	0.00	0.00	721.29	"4,728.44"	0.00	0.00	"4,728.44"	0.00	0.00	0.00	0					0.00						2007766339	04-04-2025	"4,728.44"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007909397	Preventive Maintenance	04-04-2025	9:55:13 AM	3006900987	3798122500045	04-04-2025	MC2ERLRC0RCB11918	GJ01LT8860	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-05-2024	MOHDYASIN AYUBBHAI GHANCHI	0012436077	MOHDYASIN AYUBBHAI GHANCHI	Retail/ Fleet Owner	0012436077	211128	KM	Umarsab  M Vaddo	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007766339	04-04-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007909397	Preventive Maintenance	04-04-2025	9:55:13 AM	3006900987	3798122500045	04-04-2025	MC2ERLRC0RCB11918	GJ01LT8860	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-05-2024	MOHDYASIN AYUBBHAI GHANCHI	0012436077	MOHDYASIN AYUBBHAI GHANCHI	Retail/ Fleet Owner	0012436077	211128	KM	Umarsab  M Vaddo	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007766339	04-04-2025	850.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007909397	Preventive Maintenance	04-04-2025	9:55:13 AM	3006900987	3798122500045	04-04-2025	MC2ERLRC0RCB11918	GJ01LT8860	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-05-2024	MOHDYASIN AYUBBHAI GHANCHI	0012436077	MOHDYASIN AYUBBHAI GHANCHI	Retail/ Fleet Owner	0012436077	211128	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	295.00	0.00	0.00	0.00	0.00	250.00	"1,375.00"	0.00	0.00	"1,375.00"	0.00	18.00	0.00	0.00	247.50	"1,622.50"	0.00	0.00	"1,622.50"	0.00	0.00	0.00	0					0.00						2007766339	04-04-2025	"1,622.50"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007909397	Preventive Maintenance	04-04-2025	9:55:13 AM	3006900987	3798122500045	04-04-2025	MC2ERLRC0RCB11918	GJ01LT8860	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-05-2024	MOHDYASIN AYUBBHAI GHANCHI	0012436077	MOHDYASIN AYUBBHAI GHANCHI	Retail/ Fleet Owner	0012436077	211128	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	0.00	0.00	"1,652.52"	0.00	18.00	0.00	0.00	297.45	"1,949.97"	0.00	0.00	"1,949.97"	0.00	0.00	0.00	0					0.00						2007766339	04-04-2025	"1,949.97"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007909397	Preventive Maintenance	04-04-2025	9:55:13 AM	3006900987	3798122500045	04-04-2025	MC2ERLRC0RCB11918	GJ01LT8860	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-05-2024	MOHDYASIN AYUBBHAI GHANCHI	0012436077	MOHDYASIN AYUBBHAI GHANCHI	Retail/ Fleet Owner	0012436077	211128	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.500	"123,300.00"	0.00	0.00	0.00	0.00	585.15	"1,462.88"	0.00	0.00	"1,462.88"	0.00	18.00	0.00	0.00	263.32	"1,726.20"	0.00	0.00	"1,726.20"	0.00	0.00	0.00	0					0.00						2007766339	04-04-2025	"1,726.20"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007909397	Preventive Maintenance	04-04-2025	9:55:13 AM	3006900987	3798122500045	04-04-2025	MC2ERLRC0RCB11918	GJ01LT8860	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-05-2024	MOHDYASIN AYUBBHAI GHANCHI	0012436077	MOHDYASIN AYUBBHAI GHANCHI	Retail/ Fleet Owner	0012436077	211128	KM	Umarsab  M Vaddo	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	18.00	0.00	0.00	483.71	"3,170.98"	0.00	0.00	"3,170.98"	0.00	0.00	0.00	0					0.00						2007766339	04-04-2025	"3,170.98"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007909397	Preventive Maintenance	04-04-2025	9:55:13 AM	3006900987	3798122500045	04-04-2025	MC2ERLRC0RCB11918	GJ01LT8860	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-05-2024	MOHDYASIN AYUBBHAI GHANCHI	0012436077	MOHDYASIN AYUBBHAI GHANCHI	Retail/ Fleet Owner	0012436077	211128	KM	Umarsab  M Vaddo	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	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	0.00	0.00	0					0.00						2007766339	04-04-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007909397	Preventive Maintenance	04-04-2025	9:55:13 AM	3006900987	3798122500045	04-04-2025	MC2ERLRC0RCB11918	GJ01LT8860	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-05-2024	MOHDYASIN AYUBBHAI GHANCHI	0012436077	MOHDYASIN AYUBBHAI GHANCHI	Retail/ Fleet Owner	0012436077	211128	KM	Umarsab  M Vaddo	Paid	Spares			IA335044	"BEARING, FRONT HUB OUTER"	1.000	"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	"1,173.73"	0.00	0.00	"1,173.73"	0.00	18.00	0.00	0.00	211.27	"1,385.00"	0.00	0.00	"1,385.00"	0.00	0.00	0.00	0					0.00						2007766339	04-04-2025	"1,385.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007909397	Preventive Maintenance	04-04-2025	9:55:13 AM	3006900987	3798122500045	04-04-2025	MC2ERLRC0RCB11918	GJ01LT8860	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-05-2024	MOHDYASIN AYUBBHAI GHANCHI	0012436077	MOHDYASIN AYUBBHAI GHANCHI	Retail/ Fleet Owner	0012436077	211128	KM	Umarsab  M Vaddo	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	18.00	0.00	0.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00						2007766339	04-04-2025	"1,295.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007909397	Preventive Maintenance	04-04-2025	9:55:13 AM	3006900987	3798122500045	04-04-2025	MC2ERLRC0RCB11918	GJ01LT8860	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-05-2024	MOHDYASIN AYUBBHAI GHANCHI	0012436077	MOHDYASIN AYUBBHAI GHANCHI	Retail/ Fleet Owner	0012436077	211128	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007766339	04-04-2025	60.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007909397	Preventive Maintenance	04-04-2025	9:55:13 AM	3006900987	3798122500045	04-04-2025	MC2ERLRC0RCB11918	GJ01LT8860	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-05-2024	MOHDYASIN AYUBBHAI GHANCHI	0012436077	MOHDYASIN AYUBBHAI GHANCHI	Retail/ Fleet Owner	0012436077	211128	KM	Umarsab  M Vaddo	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007766339	04-04-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007909397	Preventive Maintenance	04-04-2025	9:55:13 AM	3006900987	3798122500045	04-04-2025	MC2ERLRC0RCB11918	GJ01LT8860	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-05-2024	MOHDYASIN AYUBBHAI GHANCHI	0012436077	MOHDYASIN AYUBBHAI GHANCHI	Retail/ Fleet Owner	0012436077	211128	KM	Umarsab  M Vaddo	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	"1,953.13"	0.00	0.00	"1,953.13"	0.00	28.00	0.00	0.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	0.00	0.00	0					0.00						2007766339	04-04-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007909397	Preventive Maintenance	04-04-2025	9:55:13 AM	3006900987	3798122500045	04-04-2025	MC2ERLRC0RCB11918	GJ01LT8860	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-05-2024	MOHDYASIN AYUBBHAI GHANCHI	0012436077	MOHDYASIN AYUBBHAI GHANCHI	Retail/ Fleet Owner	0012436077	211128	KM	Umarsab  M Vaddo	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	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007766339	04-04-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007909397	Preventive Maintenance	04-04-2025	9:55:13 AM	3006900987	3798122500045	04-04-2025	MC2ERLRC0RCB11918	GJ01LT8860	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-05-2024	MOHDYASIN AYUBBHAI GHANCHI	0012436077	MOHDYASIN AYUBBHAI GHANCHI	Retail/ Fleet Owner	0012436077	211128	KM	Umarsab  M Vaddo	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007766339	04-04-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007909397	Preventive Maintenance	04-04-2025	9:55:13 AM	3006900987	3798122500045	04-04-2025	MC2ERLRC0RCB11918	GJ01LT8860	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-05-2024	MOHDYASIN AYUBBHAI GHANCHI	0012436077	MOHDYASIN AYUBBHAI GHANCHI	Retail/ Fleet Owner	0012436077	211128	KM	Umarsab  M Vaddo	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007766339	04-04-2025	795.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007909397	Preventive Maintenance	04-04-2025	9:55:13 AM	3006900987	3798122500045	04-04-2025	MC2ERLRC0RCB11918	GJ01LT8860	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-05-2024	MOHDYASIN AYUBBHAI GHANCHI	0012436077	MOHDYASIN AYUBBHAI GHANCHI	Retail/ Fleet Owner	0012436077	211128	KM	Umarsab  M Vaddo	Paid	Spares			IF000294	BOLT M16x1.5x90	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	18.00	0.00	0.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0					0.00						2007766339	04-04-2025	115.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007909397	Preventive Maintenance	04-04-2025	9:55:13 AM	3006900987	3798122500045	04-04-2025	MC2ERLRC0RCB11918	GJ01LT8860	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-05-2024	MOHDYASIN AYUBBHAI GHANCHI	0012436077	MOHDYASIN AYUBBHAI GHANCHI	Retail/ Fleet Owner	0012436077	211128	KM	Umarsab  M Vaddo	Paid	Spares			IF300687	NUT M18x1.5P	1.000	55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	46.61	0.00	18.00	0.00	0.00	8.39	55.00	0.00	0.00	55.00	0.00	0.00	0.00	0					0.00						2007766339	04-04-2025	55.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007909397	Preventive Maintenance	04-04-2025	9:55:13 AM	3006900987	3798122500045	04-04-2025	MC2ERLRC0RCB11918	GJ01LT8860	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-05-2024	MOHDYASIN AYUBBHAI GHANCHI	0012436077	MOHDYASIN AYUBBHAI GHANCHI	Retail/ Fleet Owner	0012436077	211128	KM	Umarsab  M Vaddo	Paid	Labor Value			0107426020	FR SHOCK AB  UPPER & LOW MTG RETIGHTBOTH	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2007766339	04-04-2025	126.26
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007909397	Preventive Maintenance	04-04-2025	9:55:13 AM	3006900987	3798122500045	04-04-2025	MC2ERLRC0RCB11918	GJ01LT8860	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-05-2024	MOHDYASIN AYUBBHAI GHANCHI	0012436077	MOHDYASIN AYUBBHAI GHANCHI	Retail/ Fleet Owner	0012436077	211128	KM	Umarsab  M Vaddo	Paid	Spares			IB002363	"IB002363,WASHER PLAIN"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007766339	04-04-2025	70.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007911708	Breakdown Order	04-04-2025	2:44:04 PM	3006901064	3798122500046	04-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	557409	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2007766406	04-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007911708	Breakdown Order	04-04-2025	2:44:04 PM	3006901064	3798122500046	04-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	557409	KM		AMC	Misc. Labor			0117999991	Service Van Branded	4.000	15.00	0.00	0.00	0.00	0.00	0.00	60.00	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	0.00	0.00	0					0.00						2007766406	04-04-2025	70.80
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007913533	Running Repair	04-04-2025	7:50:54 PM	3006901116	3798122500047	04-04-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	136442	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2007766467	04-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007913017	Free Service	04-04-2025	5:28:24 PM	3006901142	3798162500006	04-04-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	0011680993	HANAMANTAPPA NANDENNAVAR	Retail/ Fleet Owner	0011680993	154231	KM	Husainmubarak M Byali	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00						2007766492	04-04-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007913017	Free Service	04-04-2025	5:28:24 PM	3006901142	3798162500006	04-04-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	0011680993	HANAMANTAPPA NANDENNAVAR	Retail/ Fleet Owner	0011680993	154231	KM	Husainmubarak M Byali	Paid	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	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						2007766492	04-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007913017	Free Service	04-04-2025	5:28:24 PM	3006901142	3798162500006	04-04-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	0011680993	HANAMANTAPPA NANDENNAVAR	Retail/ Fleet Owner	0011680993	154231	KM	Husainmubarak M Byali	Paid	Labor Value			0101137040	DEARATION TANK CLEANING	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						2007766492	04-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007913017	Free Service	04-04-2025	5:28:24 PM	3006901142	3798162500006	04-04-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	0011680993	HANAMANTAPPA NANDENNAVAR	Retail/ Fleet Owner	0011680993	154231	KM	Husainmubarak M Byali	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00						2007766492	04-04-2025	"2,595.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007913017	Free Service	04-04-2025	5:28:24 PM	3006901142	3798162500006	04-04-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	0011680993	HANAMANTAPPA NANDENNAVAR	Retail/ Fleet Owner	0011680993	154231	KM	Husainmubarak M Byali	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0					0.00						2007766492	04-04-2025	535.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007913017	Free Service	04-04-2025	5:28:24 PM	3006901142	3798162500006	04-04-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	0011680993	HANAMANTAPPA NANDENNAVAR	Retail/ Fleet Owner	0011680993	154231	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007766492	04-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007913017	Free Service	04-04-2025	5:28:24 PM	3006901142	3798162500006	04-04-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	0011680993	HANAMANTAPPA NANDENNAVAR	Retail/ Fleet Owner	0011680993	154231	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	27.11	0.00	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	0.00	0.00	0					0.00						2007766492	04-04-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007913017	Free Service	04-04-2025	5:28:24 PM	3006901142	3798162500006	04-04-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	0011680993	HANAMANTAPPA NANDENNAVAR	Retail/ Fleet Owner	0011680993	154231	KM	Husainmubarak M Byali	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2007766492	04-04-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007913017	Free Service	04-04-2025	5:28:24 PM	3006901142	3798162500006	04-04-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	0011680993	HANAMANTAPPA NANDENNAVAR	Retail/ Fleet Owner	0011680993	154231	KM	Husainmubarak M Byali	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						2007766492	04-04-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007913017	Free Service	04-04-2025	5:28:24 PM	3006901142	3798162500006	04-04-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	0011680993	HANAMANTAPPA NANDENNAVAR	Retail/ Fleet Owner	0011680993	154231	KM	Husainmubarak M Byali	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007766492	04-04-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007913017	Free Service	04-04-2025	5:28:24 PM	3006901142	3798162500006	04-04-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	0011680993	HANAMANTAPPA NANDENNAVAR	Retail/ Fleet Owner	0011680993	154231	KM	Husainmubarak M Byali	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						2007766492	04-04-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007913017	Free Service	04-04-2025	5:28:24 PM	3006901142	3798162500006	04-04-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	0011680993	HANAMANTAPPA NANDENNAVAR	Retail/ Fleet Owner	0011680993	154231	KM	Husainmubarak M Byali	Paid	Labor Value			0116SC3	FREE SERVICE -3	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	0.00	0.00	0.00	20587038					0.00						2007766492	04-04-2025	0.00
