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	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008062789	Presale	08-05-2025	12:01:40 PM	3007032126	3798122500335	09-05-2025	MC2ERHRC0TDB19483		MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1280	KM	Makbul Ismayilsab Haveri	Warranty	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	160.50	152.22	0	010002560560	Pending at VECV - 1	Transit Warranty	998714	3798T250500018	0.00					0.00	0.00				189.39
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008062789	Presale	08-05-2025	12:01:40 PM	3007032126	3798122500335	09-05-2025	MC2ERHRC0TDB19483		MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1280	KM	Narayan Anchi	Warranty	Misc. Labor			0117140099	hose clamp tightned and coolant top up	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002560561	Pending at VECV - 1	Enroute Warranty	998714	3798Y250500009	0.00					0.00	0.00				315.65
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008062789	Presale	08-05-2025	12:01:40 PM	3007032126	3798122500335	09-05-2025	MC2ERHRC0TDB19483		MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1280	KM	Makbul Ismayilsab Haveri	Warranty	Misc. Labor			0117130099	denting and painting	6.542	535.00	0.00	0.00	0.00	0.00	0.00	"2,813.06"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,499.97"	"3,319.41"	0	010002560560	Pending at VECV - 1	Transit Warranty	998714	3798T250500018	0.00					0.00	0.00				"4,129.96"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008062789	Presale	08-05-2025	12:01:40 PM	3007032126	3798122500335	09-05-2025	MC2ERHRC0TDB19483		MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1280	KM	Narayan Anchi	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	407.90	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.95	533.90	517.42	0	010002560561	Pending at VECV - 1	Enroute Warranty	38200000	3798Y250500009	0.00					0.00	0.00				630.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008062789	Presale	08-05-2025	12:01:40 PM	3007032126	3798122500335	09-05-2025	MC2ERHRC0TDB19483		MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1280	KM	Makbul Ismayilsab Haveri	Warranty	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	958.24	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.24	"1,254.24"	"1,130.72"	0	010002560560	Pending at VECV - 1	Transit Warranty	70091010	3798T250500018	0.00					0.00	0.00				"1,480.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008062789	Presale	08-05-2025	12:01:40 PM	3007032126	3798122500335	09-05-2025	MC2ERHRC0TDB19483		MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1280	KM	Makbul Ismayilsab Haveri	Warranty	Spares			IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	"1,905.00"	0.00	0.00	"1,233.41"	"1,233.41"	"1,614.41"	"1,233.41"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.41"	"1,614.41"	"1,455.42"	0	010002560560	Pending at VECV - 1	Transit Warranty	73181600	3798T250500018	0.00					0.00	0.00				"1,905.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008062789	Presale	08-05-2025	12:01:40 PM	3007032126	3798122500335	09-05-2025	MC2ERHRC0TDB19483		MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1280	KM	Makbul Ismayilsab Haveri	Warranty	Spares			MB197579	TOOL BAG	1.000	35.00	0.00	0.00	27.34	27.34	27.34	27.34	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.34	27.34	35.00	0	010002560560	Pending at VECV - 1	Transit Warranty	87089900	3798T250500018	0.00					0.00	0.00				35.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008062789	Presale	08-05-2025	12:01:40 PM	3007032126	3798122500335	09-05-2025	MC2ERHRC0TDB19483		MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1280	KM	Makbul Ismayilsab Haveri	Warranty	Spares			IB003666	TOOL KIT TRANSPARENT TOOL BAG-MCV/HCV	1.000	"1,160.00"	0.00	0.00	983.05	983.05	983.05	983.05	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	983.05	983.05	"1,160.00"	0	010002560560	Pending at VECV - 1	Transit Warranty	82041110	3798T250500018	0.00					0.00	0.00				"1,160.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008062789	Presale	08-05-2025	12:01:40 PM	3007032126	3798122500335	09-05-2025	MC2ERHRC0TDB19483		MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1280	KM	Makbul Ismayilsab Haveri	Warranty	Spares			IB003377	FIRST AID KIT	1.000	215.00	0.00	0.00	148.96	148.96	191.96	148.96	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.96	191.96	166.84	0	010002560560	Pending at VECV - 1	Transit Warranty	30065000	3798T250500018	0.00					0.00	0.00				215.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067617	Preventive Maintenance	09-05-2025	12:18:46 PM	3007033027	3798122500336	09-05-2025	MC2A3LRT0HD368322	KA26A7932	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	27-06-2017	HEAD MASTER NAVACHETANA	HEAD MASTER NAVACHETANA	0010409255	Retail/ Fleet Owner	0010409255	127982	KM	Husainmubarak M Byali	Paid	Spares			ID340485	"FILTER INSERT,MAIN FILTER"	1.000	"2,120.00"	0.00	0.00	"1,372.61"	"1,372.61"	"1,796.61"	0.00	"1,796.61"	0.00	0.00	9.00	9.00	323.38	"2,119.99"	0.00	0.00	"2,119.99"	0.00	"1,796.61"	0.00	0				84212300		0.00					0.00	0.00		2007897313	09-05-2025	"2,119.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067617	Preventive Maintenance	09-05-2025	12:18:46 PM	3007033027	3798122500336	09-05-2025	MC2A3LRT0HD368322	KA26A7932	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	27-06-2017	HEAD MASTER NAVACHETANA	HEAD MASTER NAVACHETANA	0010409255	Retail/ Fleet Owner	0010409255	127982	KM	Husainmubarak M Byali	Paid	Spares			ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				84213100		0.00					0.00	0.00		2007897313	09-05-2025	660.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067617	Preventive Maintenance	09-05-2025	12:18:46 PM	3007033027	3798122500336	09-05-2025	MC2A3LRT0HD368322	KA26A7932	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	27-06-2017	HEAD MASTER NAVACHETANA	HEAD MASTER NAVACHETANA	0010409255	Retail/ Fleet Owner	0010409255	127982	KM	Husainmubarak M Byali	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	0.00	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	0.00	"2,044.99"	0.00	"1,733.05"	0.00	0				84213100		0.00					0.00	0.00		2007897313	09-05-2025	"2,044.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067617	Preventive Maintenance	09-05-2025	12:18:46 PM	3007033027	3798122500336	09-05-2025	MC2A3LRT0HD368322	KA26A7932	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	27-06-2017	HEAD MASTER NAVACHETANA	HEAD MASTER NAVACHETANA	0010409255	Retail/ Fleet Owner	0010409255	127982	KM	Husainmubarak M Byali	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00		2007897313	09-05-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067617	Preventive Maintenance	09-05-2025	12:18:46 PM	3007033027	3798122500336	09-05-2025	MC2A3LRT0HD368322	KA26A7932	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	27-06-2017	HEAD MASTER NAVACHETANA	HEAD MASTER NAVACHETANA	0010409255	Retail/ Fleet Owner	0010409255	127982	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007897313	09-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067617	Preventive Maintenance	09-05-2025	12:18:46 PM	3007033027	3798122500336	09-05-2025	MC2A3LRT0HD368322	KA26A7932	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	27-06-2017	HEAD MASTER NAVACHETANA	HEAD MASTER NAVACHETANA	0010409255	Retail/ Fleet Owner	0010409255	127982	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2007897313	09-05-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067617	Preventive Maintenance	09-05-2025	12:18:46 PM	3007033027	3798122500336	09-05-2025	MC2A3LRT0HD368322	KA26A7932	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	27-06-2017	HEAD MASTER NAVACHETANA	HEAD MASTER NAVACHETANA	0010409255	Retail/ Fleet Owner	0010409255	127982	KM	Husainmubarak M Byali	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	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	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2007897313	09-05-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067617	Preventive Maintenance	09-05-2025	12:18:46 PM	3007033027	3798122500336	09-05-2025	MC2A3LRT0HD368322	KA26A7932	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	27-06-2017	HEAD MASTER NAVACHETANA	HEAD MASTER NAVACHETANA	0010409255	Retail/ Fleet Owner	0010409255	127982	KM	Husainmubarak M Byali	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2007897313	09-05-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067617	Preventive Maintenance	09-05-2025	12:18:46 PM	3007033027	3798122500336	09-05-2025	MC2A3LRT0HD368322	KA26A7932	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	27-06-2017	HEAD MASTER NAVACHETANA	HEAD MASTER NAVACHETANA	0010409255	Retail/ Fleet Owner	0010409255	127982	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117120099	PREVENTIVE MAINTENANCE LABOUR -250K.KM	2.549	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.72"	0.00	0.00	9.00	9.00	245.46	"1,609.18"	0.00	0.00	"1,609.18"	0.00	"1,363.72"	0.00	0				998714		0.00					0.00	0.00		2007897313	09-05-2025	"1,609.18"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067617	Preventive Maintenance	09-05-2025	12:18:46 PM	3007033027	3798122500336	09-05-2025	MC2A3LRT0HD368322	KA26A7932	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	27-06-2017	HEAD MASTER NAVACHETANA	HEAD MASTER NAVACHETANA	0010409255	Retail/ Fleet Owner	0010409255	127982	KM	Husainmubarak M Byali	Paid	Spares			ID340484	"FILTER  INSERT, PRE FILTER"	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				84212300		0.00					0.00	0.00		2007897313	09-05-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067617	Preventive Maintenance	09-05-2025	12:18:46 PM	3007033027	3798122500336	09-05-2025	MC2A3LRT0HD368322	KA26A7932	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	27-06-2017	HEAD MASTER NAVACHETANA	HEAD MASTER NAVACHETANA	0010409255	Retail/ Fleet Owner	0010409255	127982	KM	Husainmubarak M Byali	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2007897313	09-05-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067617	Preventive Maintenance	09-05-2025	12:18:46 PM	3007033027	3798122500336	09-05-2025	MC2A3LRT0HD368322	KA26A7932	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	27-06-2017	HEAD MASTER NAVACHETANA	HEAD MASTER NAVACHETANA	0010409255	Retail/ Fleet Owner	0010409255	127982	KM	Husainmubarak M Byali	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007897313	09-05-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067617	Preventive Maintenance	09-05-2025	12:18:46 PM	3007033027	3798122500336	09-05-2025	MC2A3LRT0HD368322	KA26A7932	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	27-06-2017	HEAD MASTER NAVACHETANA	HEAD MASTER NAVACHETANA	0010409255	Retail/ Fleet Owner	0010409255	127982	KM	Husainmubarak M Byali	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	"1,983.05"	0.00	0				84213100		0.00					0.00	0.00		2007897313	09-05-2025	"2,339.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067617	Preventive Maintenance	09-05-2025	12:18:46 PM	3007033027	3798122500336	09-05-2025	MC2A3LRT0HD368322	KA26A7932	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	27-06-2017	HEAD MASTER NAVACHETANA	HEAD MASTER NAVACHETANA	0010409255	Retail/ Fleet Owner	0010409255	127982	KM	Husainmubarak M Byali	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2007897313	09-05-2025	"2,948.02"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008067414	Onsite	09-05-2025	2:53:03 PM	3007033361	3798122500337	09-05-2025	MC2EGFRC0RHB54796	MH11DD7554	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM RDL	25-09-2024	VINAY SANPATRAO KADAM	VINAY SANPATRAO KADAM	0012551963	Retail/ Fleet Owner	0012551963	61045	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00		2007897624	09-05-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008067414	Onsite	09-05-2025	2:53:03 PM	3007033361	3798122500337	09-05-2025	MC2EGFRC0RHB54796	MH11DD7554	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM RDL	25-09-2024	VINAY SANPATRAO KADAM	VINAY SANPATRAO KADAM	0012551963	Retail/ Fleet Owner	0012551963	61045	KM	Kanteppa Kallapur	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002560932	Pending at VECV - 1	Normal Claim type	998714	3798N250500321	0.00					0.00	0.00		2007897624	09-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008067414	Onsite	09-05-2025	2:53:03 PM	3007033361	3798122500337	09-05-2025	MC2EGFRC0RHB54796	MH11DD7554	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM RDL	25-09-2024	VINAY SANPATRAO KADAM	VINAY SANPATRAO KADAM	0012551963	Retail/ Fleet Owner	0012551963	61045	KM	Kanteppa Kallapur	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002560932	Pending at VECV - 1	Normal Claim type	998714	3798N250500321	0.00					0.00	0.00		2007897624	09-05-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008067414	Onsite	09-05-2025	2:53:03 PM	3007033361	3798122500337	09-05-2025	MC2EGFRC0RHB54796	MH11DD7554	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM RDL	25-09-2024	VINAY SANPATRAO KADAM	VINAY SANPATRAO KADAM	0012551963	Retail/ Fleet Owner	0012551963	61045	KM	Kanteppa Kallapur	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"2,785.67"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"3,169.49"	"3,498.64"	0	010002560932	Pending at VECV - 1	Normal Claim type	90328910	3798N250500321	0.00					0.00	0.00		2007897624	09-05-2025	"3,740.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067454	Running Repair	09-05-2025	12:00:26 PM	3007033453	3798122500338	09-05-2025	MC2ERLRC0RGB14370	KA63A3860	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	43468	KM	Halappa Hanumanth Naik	Paid	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	0.00	"2,880.00"	0.00	"2,440.68"	0.00	0				84812000		0.00					0.00	0.00		2007897698	09-05-2025	"2,880.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067454	Running Repair	09-05-2025	12:00:26 PM	3007033453	3798122500338	09-05-2025	MC2ERLRC0RGB14370	KA63A3860	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	43468	KM	Halappa Hanumanth Naik	Paid	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	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	535.00	0.00	0				998714		0.00					0.00	0.00		2007897698	09-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008068637	Presale	09-05-2025	3:03:21 PM	3007033693	3798122500339	09-05-2025	MC2CBMRC0TA128040		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1083	KM	Narayan Anchi	Warranty	Spares			IC329752	"CLAMP, HELPER BRACKETMCV"	1.000	330.00	0.00	0.00	191.81	191.81	257.81	191.81	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.81	257.81	245.52	0	010002560958	Pending at VECV - 1	Transit Warranty	87081090	3798T250500019	0.00					0.00	0.00				330.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008068637	Presale	09-05-2025	3:03:21 PM	3007033693	3798122500339	09-05-2025	MC2CBMRC0TA128040		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1083	KM	Narayan Anchi	Warranty	Spares			IF000937	"NYLOC NUT, M10X1.0"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	25.90	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.95	33.90	30.56	0	010002560958	Pending at VECV - 1	Transit Warranty	73181600	3798T250500019	0.00					0.00	0.00				40.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008068637	Presale	09-05-2025	3:03:21 PM	3007033693	3798122500339	09-05-2025	MC2CBMRC0TA128040		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1083	KM	Narayan Anchi	Warranty	Misc. Labor			0117120099	HELPER BED PAD REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	107.00	101.48	0	010002560958	Pending at VECV - 1	Transit Warranty	998714	3798T250500019	0.00					0.00	0.00				126.26
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008069125	Running Repair	09-05-2025	3:54:20 PM	3007033939	3798122500340	09-05-2025	MC2R6SRT0PA087009	MH12VT1525	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	391924	KM	Karabasappa B Valmiki	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007898028	09-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008069125	Running Repair	09-05-2025	3:54:20 PM	3007033939	3798122500340	09-05-2025	MC2R6SRT0PA087009	MH12VT1525	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	391924	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	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	535.00	0.00	0				998714		0.00					0.00	0.00		2007898028	09-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044428	Onsite	03-05-2025	4:02:09 PM	3007034018	3798122500341	09-05-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010511104	425896	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117130099	RADIATOR AND INTER COOLER WORK	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2007894410	08-05-2025	"2,297.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044428	Onsite	03-05-2025	4:02:09 PM	3007034018	3798122500341	09-05-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010511104	425896	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	0.00	0.00	9.00	9.00	365.94	"2,398.94"	0.00	0.00	"2,398.94"	0.00	"2,033.00"	0.00	0				998714		0.00					0.00	0.00		2007894410	08-05-2025	"2,398.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044428	Onsite	03-05-2025	4:02:09 PM	3007034018	3798122500341	09-05-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010511104	425896	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2007894410	08-05-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044428	Onsite	03-05-2025	4:02:09 PM	3007034018	3798122500341	09-05-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010511104	425896	KM	Riyaz Ahmed Sheregar	Paid	Spares			MH004045	"NUT, CRANK SHAFT PULLEY"	1.000	260.00	0.00	0.00	168.34	168.34	220.34	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				73181600		0.00					0.00	0.00		2007894410	08-05-2025	260.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044428	Onsite	03-05-2025	4:02:09 PM	3007034018	3798122500341	09-05-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010511104	425896	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF140225	BOLT M8x1.25x20	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181500		0.00					0.00	0.00		2007894410	08-05-2025	40.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044428	Onsite	03-05-2025	4:02:09 PM	3007034018	3798122500341	09-05-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010511104	425896	KM	Riyaz Ahmed Sheregar	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	4.000	5.00	0.00	0.00	2.91	11.64	3.91	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87082900		0.00					0.00	0.00		2007894410	08-05-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044428	Onsite	03-05-2025	4:02:09 PM	3007034018	3798122500341	09-05-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010511104	425896	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	10.48	0.00	0.00	9.00	9.00	1.88	12.36	0.00	0.00	12.36	0.00	10.48	0.00	0				39231010		0.00					0.00	0.00		2007894410	08-05-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044428	Onsite	03-05-2025	4:02:09 PM	3007034018	3798122500341	09-05-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010511104	425896	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	972.66	0.00	0.00	14.00	14.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	972.66	0.00	0				87089900		0.00					0.00	0.00		2007894410	08-05-2025	"1,245.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044428	Onsite	03-05-2025	4:02:09 PM	3007034018	3798122500341	09-05-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	KRIAN ANANT NAIK	0012872310	Retail/ Fleet Owner	0010511104	425896	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0111221138	REPL OF  SRGSL  SPL PLAIN  BEARING ASSY	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2007894410	08-05-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067773	Running Repair	09-05-2025	12:35:04 PM	3007034131	3798122500342	09-05-2025	MC2R4RRT0PE095877	GA03V1793	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	312335	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101151011	INTAKE BOOST PRESSURE SENSOR	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2007898419	09-05-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067773	Running Repair	09-05-2025	12:35:04 PM	3007034131	3798122500342	09-05-2025	MC2R4RRT0PE095877	GA03V1793	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	312335	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.340	535.00	0.00	0.00	0.00	0.00	0.00	0.00	181.90	0.00	0.00	9.00	9.00	32.74	214.64	0.00	0.00	214.64	0.00	181.90	0.00	0				998714		0.00					0.00	0.00		2007898419	09-05-2025	214.64
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067773	Running Repair	09-05-2025	12:35:04 PM	3007034131	3798122500342	09-05-2025	MC2R4RRT0PE095877	GA03V1793	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	312335	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2007898419	09-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069354	Running Repair	09-05-2025	4:24:03 PM	3007034493	3798122500343	09-05-2025	MC2CBJRC0TA127464	KA26B7930	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	14-02-2025	PARWATI BASAVARAJ AKKI Shri VEERESH INDUSTRIES	PARWATI BASAVARAJ AKKI	0012769195	Retail/ Fleet Owner	0012769195	6219	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002561258	Pending at VECV - 1	Normal Claim type	998714	3798N250500322	0.00					0.00	0.00		2007898727	09-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069354	Running Repair	09-05-2025	4:24:03 PM	3007034493	3798122500343	09-05-2025	MC2CBJRC0TA127464	KA26B7930	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	14-02-2025	PARWATI BASAVARAJ AKKI Shri VEERESH INDUSTRIES	PARWATI BASAVARAJ AKKI	0012769195	Retail/ Fleet Owner	0012769195	6219	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.222	535.00	0.00	0.00	0.00	0.00	0.00	0.00	118.77	0.00	0.00	9.00	9.00	21.38	140.15	0.00	0.00	140.15	0.00	118.77	0.00	0				998714		0.00					0.00	0.00		2007898727	09-05-2025	140.15
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069354	Running Repair	09-05-2025	4:24:03 PM	3007034493	3798122500343	09-05-2025	MC2CBJRC0TA127464	KA26B7930	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	14-02-2025	PARWATI BASAVARAJ AKKI Shri VEERESH INDUSTRIES	PARWATI BASAVARAJ AKKI	0012769195	Retail/ Fleet Owner	0012769195	6219	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	0.00	"3,930.10"	0.00	"3,330.51"	0.00	0				31021090		0.00					0.00	0.00		2007898727	09-05-2025	"3,930.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069354	Running Repair	09-05-2025	4:24:03 PM	3007034493	3798122500343	09-05-2025	MC2CBJRC0TA127464	KA26B7930	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	14-02-2025	PARWATI BASAVARAJ AKKI Shri VEERESH INDUSTRIES	PARWATI BASAVARAJ AKKI	0012769195	Retail/ Fleet Owner	0012769195	6219	KM	Karabasappa B Valmiki	Paid	Spares			MF434105	NUT FL. M10x1.25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181600		0.00					0.00	0.00		2007898727	09-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008069937	Onsite	09-05-2025	5:43:30 PM	3007035123	3798122500344	09-05-2025	MC2ERLRC0PJB08450	GA06T8734	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	121842	KM	Imran Dodamani	Paid	Labor Value			0105424146	DOOR HNDL COVER(INR)..REPL(2 SIDES)	1.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	749.00	0.00	18.00	0.00	0.00	134.82	883.82	0.00	0.00	883.82	0.00	749.00	0.00	0				998714		0.00					0.00	0.00		2007899240	09-05-2025	883.82
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008069937	Onsite	09-05-2025	5:43:30 PM	3007035123	3798122500344	09-05-2025	MC2ERLRC0PJB08450	GA06T8734	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	121842	KM	Imran Dodamani	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007899240	09-05-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008069937	Onsite	09-05-2025	5:43:30 PM	3007035123	3798122500344	09-05-2025	MC2ERLRC0PJB08450	GA06T8734	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	121842	KM	Imran Dodamani	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	18.00	0.00	0.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2007899240	09-05-2025	510.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008069937	Onsite	09-05-2025	5:43:30 PM	3007035123	3798122500344	09-05-2025	MC2ERLRC0PJB08450	GA06T8734	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	121842	KM	Imran Dodamani	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	28.00	0.00	0.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2007899240	09-05-2025	640.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008070056	Running Repair	09-05-2025	6:06:16 PM	3007035178	3798122500345	09-05-2025	MC2EBJRC0RHB55865	KA63A3960	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	14-09-2024	PAVAN ROADLINES	PAVAN	0012556948	Retail/ Fleet Owner	0012556948	51901	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2007899229	09-05-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008070056	Running Repair	09-05-2025	6:06:16 PM	3007035178	3798122500345	09-05-2025	MC2EBJRC0RHB55865	KA63A3960	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	14-09-2024	PAVAN ROADLINES	PAVAN	0012556948	Retail/ Fleet Owner	0012556948	51901	KM	Umarsab  M Vaddo	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	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	963.00	0.00	0				998714		0.00					0.00	0.00		2007899229	09-05-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008068915	Running Repair	09-05-2025	3:26:13 PM	3007035423	3798122500346	09-05-2025	MC2BFSRF0PK104535	KA22AA5034	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	27-01-2024	POOJA PRABHALKAR	POOJA PRABHALKAR	0012133773	Retail/ Fleet Owner	0012133773	78721	KM	Husainmubarak M Byali	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	28.00	0.00	0.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2007899653	09-05-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008068915	Running Repair	09-05-2025	3:26:13 PM	3007035423	3798122500346	09-05-2025	MC2BFSRF0PK104535	KA22AA5034	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	27-01-2024	POOJA PRABHALKAR	POOJA PRABHALKAR	0012133773	Retail/ Fleet Owner	0012133773	78721	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007899653	09-05-2025	30.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008068915	Running Repair	09-05-2025	3:26:13 PM	3007035423	3798122500346	09-05-2025	MC2BFSRF0PK104535	KA22AA5034	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	27-01-2024	POOJA PRABHALKAR	POOJA PRABHALKAR	0012133773	Retail/ Fleet Owner	0012133773	78721	KM	Husainmubarak M Byali	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007899653	09-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008068915	Running Repair	09-05-2025	3:26:13 PM	3007035423	3798122500346	09-05-2025	MC2BFSRF0PK104535	KA22AA5034	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	27-01-2024	POOJA PRABHALKAR	POOJA PRABHALKAR	0012133773	Retail/ Fleet Owner	0012133773	78721	KM	Husainmubarak M Byali	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2007899653	09-05-2025	429.28
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008068915	Running Repair	09-05-2025	3:26:13 PM	3007035423	3798122500346	09-05-2025	MC2BFSRF0PK104535	KA22AA5034	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	27-01-2024	POOJA PRABHALKAR	POOJA PRABHALKAR	0012133773	Retail/ Fleet Owner	0012133773	78721	KM	Husainmubarak M Byali	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	535.00	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	230.05	0.00	0				998714		0.00					0.00	0.00		2007899653	09-05-2025	271.46
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008068915	Running Repair	09-05-2025	3:26:13 PM	3007035423	3798122500346	09-05-2025	MC2BFSRF0PK104535	KA22AA5034	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	27-01-2024	POOJA PRABHALKAR	POOJA PRABHALKAR	0012133773	Retail/ Fleet Owner	0012133773	78721	KM	Husainmubarak M Byali	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,878.91"	0.00	0				87089900		0.00					0.00	0.00		2007899653	09-05-2025	"12,645.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008064095	Free Service	08-05-2025	3:07:29 PM	3007034262	3798162500051	09-05-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	B D PATIL	0012201533	Retail/ Fleet Owner	0012058322	90806	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2007895469	08-05-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008064095	Free Service	08-05-2025	3:07:29 PM	3007034262	3798162500051	09-05-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	B D PATIL	0012201533	Retail/ Fleet Owner	0012058322	90806	KM	Halappa Hanumanth Naik	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"	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	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007895469	08-05-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008064095	Free Service	08-05-2025	3:07:29 PM	3007034262	3798162500051	09-05-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	B D PATIL	0012201533	Retail/ Fleet Owner	0012058322	90806	KM	Halappa Hanumanth Naik	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2007895469	08-05-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008064095	Free Service	08-05-2025	3:07:29 PM	3007034262	3798162500051	09-05-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	B D PATIL	0012201533	Retail/ Fleet Owner	0012058322	90806	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007895469	08-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008064095	Free Service	08-05-2025	3:07:29 PM	3007034262	3798162500051	09-05-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	B D PATIL	0012201533	Retail/ Fleet Owner	0012058322	90806	KM	Halappa Hanumanth Naik	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"	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	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2007895469	08-05-2025	"1,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008064095	Free Service	08-05-2025	3:07:29 PM	3007034262	3798162500051	09-05-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	B D PATIL	0012201533	Retail/ Fleet Owner	0012058322	90806	KM	Halappa Hanumanth Naik	Paid	Spares			IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	"1,905.00"	0.00	0.00	"1,233.41"	"1,233.41"	"1,614.41"	0.00	"1,614.41"	0.00	0.00	9.00	9.00	290.60	"1,905.01"	0.00	0.00	"1,905.01"	0.00	"1,614.41"	0.00	0				73181600		0.00					0.00	0.00		2007895469	08-05-2025	"1,905.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008064095	Free Service	08-05-2025	3:07:29 PM	3007034262	3798162500051	09-05-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	B D PATIL	0012201533	Retail/ Fleet Owner	0012058322	90806	KM	Halappa Hanumanth Naik	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"	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	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007895469	08-05-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008064095	Free Service	08-05-2025	3:07:29 PM	3007034262	3798162500051	09-05-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	B D PATIL	0012201533	Retail/ Fleet Owner	0012058322	90806	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2007895469	08-05-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008064095	Free Service	08-05-2025	3:07:29 PM	3007034262	3798162500051	09-05-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	B D PATIL	0012201533	Retail/ Fleet Owner	0012058322	90806	KM	Halappa Hanumanth Naik	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	"1,084.80"	0.00	0.00	9.00	9.00	195.26	"1,280.06"	0.00	0.00	"1,280.06"	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00		2007895469	08-05-2025	"1,280.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008064095	Free Service	08-05-2025	3:07:29 PM	3007034262	3798162500051	09-05-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	B D PATIL	0012201533	Retail/ Fleet Owner	0012058322	90806	KM	Halappa Hanumanth Naik	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	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	23623313				998714		0.00					0.00	0.00		2007895469	08-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008064095	Free Service	08-05-2025	3:07:29 PM	3007034262	3798162500051	09-05-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	B D PATIL	0012201533	Retail/ Fleet Owner	0012058322	90806	KM	Halappa Hanumanth Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007895469	08-05-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008064095	Free Service	08-05-2025	3:07:29 PM	3007034262	3798162500051	09-05-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	B D PATIL	0012201533	Retail/ Fleet Owner	0012058322	90806	KM	Halappa Hanumanth Naik	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007895469	08-05-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008064095	Free Service	08-05-2025	3:07:29 PM	3007034262	3798162500051	09-05-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	B D PATIL	0012201533	Retail/ Fleet Owner	0012058322	90806	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2007895469	08-05-2025	"1,299.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008064095	Free Service	08-05-2025	3:07:29 PM	3007034262	3798162500051	09-05-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	B D PATIL	0012201533	Retail/ Fleet Owner	0012058322	90806	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.500	"123,300.00"	0.00	0.00	0.00	0.00	585.15	0.00	"1,462.88"	0.00	0.00	9.00	9.00	263.32	"1,726.20"	0.00	0.00	"1,726.20"	0.00	"1,462.88"	0.00	0				27101990		0.00					0.00	0.00		2007895469	08-05-2025	"1,726.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008064095	Free Service	08-05-2025	3:07:29 PM	3007034262	3798162500051	09-05-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	B D PATIL	0012201533	Retail/ Fleet Owner	0012058322	90806	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007895469	08-05-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067484	Free Service	09-05-2025	12:03:51 PM	3007034465	3798162500052	09-05-2025	MC2FBERT0NA503520	KA63A0606	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	THE PRINCIPAL VIDHYANIKETAN PU SCIENCE COLLAGE	THE PRINCIPAL VIDHYANIKETAN PU	0010952689	Retail/ Fleet Owner	0010952689	32679	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,175.41"	0.00	0.00	9.00	9.00	391.58	"2,566.99"	0.00	0.00	"2,566.99"	0.00	"2,175.41"	0.00	0				27101972		0.00					0.00	0.00		2007898633	09-05-2025	"2,566.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067484	Free Service	09-05-2025	12:03:51 PM	3007034465	3798162500052	09-05-2025	MC2FBERT0NA503520	KA63A0606	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	THE PRINCIPAL VIDHYANIKETAN PU SCIENCE COLLAGE	THE PRINCIPAL VIDHYANIKETAN PU	0010952689	Retail/ Fleet Owner	0010952689	32679	KM	Umarsab  M Vaddo	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87052070				998714		0.00					0.00	0.00		2007898633	09-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067484	Free Service	09-05-2025	12:03:51 PM	3007034465	3798162500052	09-05-2025	MC2FBERT0NA503520	KA63A0606	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	THE PRINCIPAL VIDHYANIKETAN PU SCIENCE COLLAGE	THE PRINCIPAL VIDHYANIKETAN PU	0010952689	Retail/ Fleet Owner	0010952689	32679	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"	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	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007898633	09-05-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067484	Free Service	09-05-2025	12:03:51 PM	3007034465	3798162500052	09-05-2025	MC2FBERT0NA503520	KA63A0606	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	THE PRINCIPAL VIDHYANIKETAN PU SCIENCE COLLAGE	THE PRINCIPAL VIDHYANIKETAN PU	0010952689	Retail/ Fleet Owner	0010952689	32679	KM	Umarsab  M Vaddo	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007898633	09-05-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067484	Free Service	09-05-2025	12:03:51 PM	3007034465	3798162500052	09-05-2025	MC2FBERT0NA503520	KA63A0606	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	THE PRINCIPAL VIDHYANIKETAN PU SCIENCE COLLAGE	THE PRINCIPAL VIDHYANIKETAN PU	0010952689	Retail/ Fleet Owner	0010952689	32679	KM	Umarsab  M Vaddo	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007898633	09-05-2025	"2,035.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067484	Free Service	09-05-2025	12:03:51 PM	3007034465	3798162500052	09-05-2025	MC2FBERT0NA503520	KA63A0606	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	THE PRINCIPAL VIDHYANIKETAN PU SCIENCE COLLAGE	THE PRINCIPAL VIDHYANIKETAN PU	0010952689	Retail/ Fleet Owner	0010952689	32679	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007898633	09-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008067484	Free Service	09-05-2025	12:03:51 PM	3007034465	3798162500052	09-05-2025	MC2FBERT0NA503520	KA63A0606	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	THE PRINCIPAL VIDHYANIKETAN PU SCIENCE COLLAGE	THE PRINCIPAL VIDHYANIKETAN PU	0010952689	Retail/ Fleet Owner	0010952689	32679	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"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2007898633	09-05-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069891	Free Service	09-05-2025	5:36:16 PM	3007035072	3798162500053	09-05-2025	MC2FBERT0NE509256	KA63A0281	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	06-06-2022	THE PRINCIPAL VIDHYANIKETAN PU SCIENCE COLLAGE	THE PRINCIPAL VIDHYANIKETAN PU	0010952689	Retail/ Fleet Owner	0010952689	27939	KM	Husainmubarak M Byali	Paid	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	4.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.50"	0.00	0.00	9.00	9.00	414.10	"2,714.60"	0.00	0.00	"2,714.60"	0.00	"2,300.50"	0.00	0				998714		0.00					0.00	0.00		2007899342	09-05-2025	"2,714.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069891	Free Service	09-05-2025	5:36:16 PM	3007035072	3798162500053	09-05-2025	MC2FBERT0NE509256	KA63A0281	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	06-06-2022	THE PRINCIPAL VIDHYANIKETAN PU SCIENCE COLLAGE	THE PRINCIPAL VIDHYANIKETAN PU	0010952689	Retail/ Fleet Owner	0010952689	27939	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007899342	09-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069891	Free Service	09-05-2025	5:36:16 PM	3007035072	3798162500053	09-05-2025	MC2FBERT0NE509256	KA63A0281	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	06-06-2022	THE PRINCIPAL VIDHYANIKETAN PU SCIENCE COLLAGE	THE PRINCIPAL VIDHYANIKETAN PU	0010952689	Retail/ Fleet Owner	0010952689	27939	KM	Husainmubarak M Byali	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007899342	09-05-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069891	Free Service	09-05-2025	5:36:16 PM	3007035072	3798162500053	09-05-2025	MC2FBERT0NE509256	KA63A0281	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	06-06-2022	THE PRINCIPAL VIDHYANIKETAN PU SCIENCE COLLAGE	THE PRINCIPAL VIDHYANIKETAN PU	0010952689	Retail/ Fleet Owner	0010952689	27939	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88743971				998714		0.00					0.00	0.00		2007899342	09-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069891	Free Service	09-05-2025	5:36:16 PM	3007035072	3798162500053	09-05-2025	MC2FBERT0NE509256	KA63A0281	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	06-06-2022	THE PRINCIPAL VIDHYANIKETAN PU SCIENCE COLLAGE	THE PRINCIPAL VIDHYANIKETAN PU	0010952689	Retail/ Fleet Owner	0010952689	27939	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	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	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2007899342	09-05-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069891	Free Service	09-05-2025	5:36:16 PM	3007035072	3798162500053	09-05-2025	MC2FBERT0NE509256	KA63A0281	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	06-06-2022	THE PRINCIPAL VIDHYANIKETAN PU SCIENCE COLLAGE	THE PRINCIPAL VIDHYANIKETAN PU	0010952689	Retail/ Fleet Owner	0010952689	27939	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"	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	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007899342	09-05-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069494	Free Service	09-05-2025	4:41:38 PM	3007035426	3798162500054	09-05-2025	MC2FDLRT0RB540084	KA25AC0500	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	05-07-2024	THE HEAD MASTER SHRI SHARADA ENGLIS	THE HEAD MASTER SHRI SHARADA ENGLIS	0010411821	Retail/ Fleet Owner	0010411821	9984	KM	Husainmubarak M Byali	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2007899687	09-05-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069494	Free Service	09-05-2025	4:41:38 PM	3007035426	3798162500054	09-05-2025	MC2FDLRT0RB540084	KA25AC0500	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	05-07-2024	THE HEAD MASTER SHRI SHARADA ENGLIS	THE HEAD MASTER SHRI SHARADA ENGLIS	0010411821	Retail/ Fleet Owner	0010411821	9984	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007899687	09-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069494	Free Service	09-05-2025	4:41:38 PM	3007035426	3798162500054	09-05-2025	MC2FDLRT0RB540084	KA25AC0500	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	05-07-2024	THE HEAD MASTER SHRI SHARADA ENGLIS	THE HEAD MASTER SHRI SHARADA ENGLIS	0010411821	Retail/ Fleet Owner	0010411821	9984	KM	Husainmubarak M Byali	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007899687	09-05-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069494	Free Service	09-05-2025	4:41:38 PM	3007035426	3798162500054	09-05-2025	MC2FDLRT0RB540084	KA25AC0500	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	05-07-2024	THE HEAD MASTER SHRI SHARADA ENGLIS	THE HEAD MASTER SHRI SHARADA ENGLIS	0010411821	Retail/ Fleet Owner	0010411821	9984	KM	Husainmubarak M Byali	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2007899687	09-05-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069494	Free Service	09-05-2025	4:41:38 PM	3007035426	3798162500054	09-05-2025	MC2FDLRT0RB540084	KA25AC0500	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	05-07-2024	THE HEAD MASTER SHRI SHARADA ENGLIS	THE HEAD MASTER SHRI SHARADA ENGLIS	0010411821	Retail/ Fleet Owner	0010411821	9984	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"	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	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007899687	09-05-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069494	Free Service	09-05-2025	4:41:38 PM	3007035426	3798162500054	09-05-2025	MC2FDLRT0RB540084	KA25AC0500	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	05-07-2024	THE HEAD MASTER SHRI SHARADA ENGLIS	THE HEAD MASTER SHRI SHARADA ENGLIS	0010411821	Retail/ Fleet Owner	0010411821	9984	KM	Husainmubarak M Byali	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98689808				998714		0.00					0.00	0.00		2007899687	09-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069494	Free Service	09-05-2025	4:41:38 PM	3007035426	3798162500054	09-05-2025	MC2FDLRT0RB540084	KA25AC0500	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	05-07-2024	THE HEAD MASTER SHRI SHARADA ENGLIS	THE HEAD MASTER SHRI SHARADA ENGLIS	0010411821	Retail/ Fleet Owner	0010411821	9984	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	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	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2007899687	09-05-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069494	Free Service	09-05-2025	4:41:38 PM	3007035426	3798162500054	09-05-2025	MC2FDLRT0RB540084	KA25AC0500	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	05-07-2024	THE HEAD MASTER SHRI SHARADA ENGLIS	THE HEAD MASTER SHRI SHARADA ENGLIS	0010411821	Retail/ Fleet Owner	0010411821	9984	KM	Husainmubarak M Byali	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007899687	09-05-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008069494	Free Service	09-05-2025	4:41:38 PM	3007035426	3798162500054	09-05-2025	MC2FDLRT0RB540084	KA25AC0500	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	05-07-2024	THE HEAD MASTER SHRI SHARADA ENGLIS	THE HEAD MASTER SHRI SHARADA ENGLIS	0010411821	Retail/ Fleet Owner	0010411821	9984	KM	Husainmubarak M Byali	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007899687	09-05-2025	"1,779.99"
