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	13	Maharashtra	SOUTH-2	4008209928	Onsite	09-06-2025	12:27:02 PM	3007156784	3798122500726	09-06-2025	MC2CASRC0MA068528	MH04KF6903	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	04-01-2021	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	349460	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002604249	Pending at VECV - 1	Service Agreement	998714	3798Z250600122	0.00					0.00	0.00				410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205051	Onsite	07-06-2025	12:31:00 PM	3007157034	3798122500727	09-06-2025	MC2BESRC0LK066369	KA30A4063	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	24-02-2021	GANAPATI C NAYAK	GANAPATI C NAYAK	0011460610	Retail/ Fleet Owner	0011460610	265672	KM	Fairoz M Shiggavi	Paid	Spares			ID311551	TAPER DOWEL	8.000	175.00	0.00	0.00	101.72	813.76	136.72	0.00	"1,093.76"	0.00	0.00	14.00	14.00	306.26	"1,400.02"	0.00	0.00	"1,400.02"	0.00	"1,093.76"	0.00	0				87089900		0.00					0.00	0.00		2008016139	07-06-2025	"1,400.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205051	Onsite	07-06-2025	12:31:00 PM	3007157034	3798122500727	09-06-2025	MC2BESRC0LK066369	KA30A4063	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	24-02-2021	GANAPATI C NAYAK	GANAPATI C NAYAK	0011460610	Retail/ Fleet Owner	0011460610	265672	KM	Fairoz M Shiggavi	Paid	Spares			ID311549	NUT REAR AXLE SHAFT	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				73181600		0.00					0.00	0.00		2008016139	07-06-2025	280.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205051	Onsite	07-06-2025	12:31:00 PM	3007157034	3798122500727	09-06-2025	MC2BESRC0LK066369	KA30A4063	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	24-02-2021	GANAPATI C NAYAK	GANAPATI C NAYAK	0011460610	Retail/ Fleet Owner	0011460610	265672	KM	Fairoz M Shiggavi	Paid	Spares			ID311548	STUDE AXLE SHAFT	8.000	120.00	0.00	0.00	77.69	621.52	101.70	0.00	813.60	0.00	0.00	9.00	9.00	146.44	960.04	0.00	0.00	960.04	0.00	813.60	0.00	0				73181500		0.00					0.00	0.00		2008016139	07-06-2025	960.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205051	Onsite	07-06-2025	12:31:00 PM	3007157034	3798122500727	09-06-2025	MC2BESRC0LK066369	KA30A4063	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	24-02-2021	GANAPATI C NAYAK	GANAPATI C NAYAK	0011460610	Retail/ Fleet Owner	0011460610	265672	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117140099	MATERIAL HANDLING	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008016139	07-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205051	Onsite	07-06-2025	12:31:00 PM	3007157034	3798122500727	09-06-2025	MC2BESRC0LK066369	KA30A4063	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	24-02-2021	GANAPATI C NAYAK	GANAPATI C NAYAK	0011460610	Retail/ Fleet Owner	0011460610	265672	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117130099	RR HUB GREASE....REPL(One side)	3.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.50"	0.00	0.00	9.00	9.00	298.54	"1,957.04"	0.00	0.00	"1,957.04"	0.00	"1,658.50"	0.00	0				998714		0.00					0.00	0.00		2008016139	07-06-2025	"1,957.04"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205051	Onsite	07-06-2025	12:31:00 PM	3007157034	3798122500727	09-06-2025	MC2BESRC0LK066369	KA30A4063	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	24-02-2021	GANAPATI C NAYAK	GANAPATI C NAYAK	0011460610	Retail/ Fleet Owner	0011460610	265672	KM	Fairoz M Shiggavi	Paid	Spares			ID312300	STAR WASHER	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	67.84	0.00	0				73182200		0.00					0.00	0.00		2008016139	07-06-2025	80.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205051	Onsite	07-06-2025	12:31:00 PM	3007157034	3798122500727	09-06-2025	MC2BESRC0LK066369	KA30A4063	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	24-02-2021	GANAPATI C NAYAK	GANAPATI C NAYAK	0011460610	Retail/ Fleet Owner	0011460610	265672	KM	Fairoz M Shiggavi	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00		2008016139	07-06-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205051	Onsite	07-06-2025	12:31:00 PM	3007157034	3798122500727	09-06-2025	MC2BESRC0LK066369	KA30A4063	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	24-02-2021	GANAPATI C NAYAK	GANAPATI C NAYAK	0011460610	Retail/ Fleet Owner	0011460610	265672	KM	Fairoz M Shiggavi	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		2008016139	07-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008205051	Onsite	07-06-2025	12:31:00 PM	3007157034	3798122500727	09-06-2025	MC2BESRC0LK066369	KA30A4063	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	24-02-2021	GANAPATI C NAYAK	GANAPATI C NAYAK	0011460610	Retail/ Fleet Owner	0011460610	265672	KM	Fairoz M Shiggavi	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00		2008016139	07-06-2025	150.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008210188	Running Repair	09-06-2025	12:39:07 PM	3007157322	3798122500728	09-06-2025	MC2CBJRC0RA104631	KA63A2792	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	YUSUFSAHEB DANDOTHI	YUSUFSAHEB DANDOTHI	0012304817	Retail/ Fleet Owner	0012304817	81964	KM	Husainmubarak M Byali	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	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		2008020098	09-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008210188	Running Repair	09-06-2025	12:39:07 PM	3007157322	3798122500728	09-06-2025	MC2CBJRC0RA104631	KA63A2792	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	YUSUFSAHEB DANDOTHI	YUSUFSAHEB DANDOTHI	0012304817	Retail/ Fleet Owner	0012304817	81964	KM	Husainmubarak M Byali	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	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		2008020098	09-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008210188	Running Repair	09-06-2025	12:39:07 PM	3007157322	3798122500728	09-06-2025	MC2CBJRC0RA104631	KA63A2792	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	YUSUFSAHEB DANDOTHI	YUSUFSAHEB DANDOTHI	0012304817	Retail/ Fleet Owner	0012304817	81964	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		2008020098	09-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008210188	Running Repair	09-06-2025	12:39:07 PM	3007157322	3798122500728	09-06-2025	MC2CBJRC0RA104631	KA63A2792	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	YUSUFSAHEB DANDOTHI	YUSUFSAHEB DANDOTHI	0012304817	Retail/ Fleet Owner	0012304817	81964	KM	Husainmubarak M Byali	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	67.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	88.98	86.23	0	010002604139	Pending at VECV - 1	Normal Claim type	48239030	3798N250600380	0.00					0.00	0.00		2008020098	09-06-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008210188	Running Repair	09-06-2025	12:39:07 PM	3007157322	3798122500728	09-06-2025	MC2CBJRC0RA104631	KA63A2792	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	YUSUFSAHEB DANDOTHI	YUSUFSAHEB DANDOTHI	0012304817	Retail/ Fleet Owner	0012304817	81964	KM	Husainmubarak M Byali	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002604139	Pending at VECV - 1	Normal Claim type	87089900	3798N250600380	0.00					0.00	0.00		2008020098	09-06-2025	"16,169.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008210188	Running Repair	09-06-2025	12:39:07 PM	3007157322	3798122500728	09-06-2025	MC2CBJRC0RA104631	KA63A2792	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	YUSUFSAHEB DANDOTHI	YUSUFSAHEB DANDOTHI	0012304817	Retail/ Fleet Owner	0012304817	81964	KM	Husainmubarak M Byali	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	535.00	0.00	0.00	0.00	0.00	0.00	107.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	133.75	126.85	0	010002604139	Pending at VECV - 1	Normal Claim type	998714	3798N250600380	0.00					0.00	0.00		2008020098	09-06-2025	157.83
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008209856	Running Repair	09-06-2025	12:05:28 PM	3007157519	3798122500729	09-06-2025	MC2CASRF0RG114631	NL01AJ2920	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	02-09-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	0012561213	KAM	0012561213	62055	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	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008020306	09-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008209856	Running Repair	09-06-2025	12:05:28 PM	3007157519	3798122500729	09-06-2025	MC2CASRF0RG114631	NL01AJ2920	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	02-09-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	0012561213	KAM	0012561213	62055	KM	Karabasappa B Valmiki	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008020306	09-06-2025	"1,480.01"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008209856	Running Repair	09-06-2025	12:05:28 PM	3007157519	3798122500729	09-06-2025	MC2CASRF0RG114631	NL01AJ2920	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	02-09-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	0012561213	KAM	0012561213	62055	KM	Karabasappa B Valmiki	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		2008020306	09-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008209856	Running Repair	09-06-2025	12:05:28 PM	3007157519	3798122500729	09-06-2025	MC2CASRF0RG114631	NL01AJ2920	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	02-09-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	0012561213	KAM	0012561213	62055	KM	Karabasappa B Valmiki	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	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	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008020306	09-06-2025	"2,670.40"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008209856	Running Repair	09-06-2025	12:05:28 PM	3007157519	3798122500729	09-06-2025	MC2CASRF0RG114631	NL01AJ2920	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	02-09-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	0012561213	KAM	0012561213	62055	KM	Karabasappa B Valmiki	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	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008020306	09-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211355	Onsite	09-06-2025	3:25:24 PM	3007157624	3798122500730	09-06-2025	MC2ERHRC0RAB10944	KA63A3386	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-05-2024	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	0012439179	Retail/ Fleet Owner	0012439179	110055	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.239	535.00	0.00	0.00	0.00	0.00	0.00	0.00	127.87	0.00	0.00	9.00	9.00	23.02	150.89	0.00	0.00	150.89	0.00	127.87	0.00	0				998714		0.00					0.00	0.00				150.89
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211535	Onsite	09-06-2025	3:48:14 PM	3007157866	3798122500731	09-06-2025	MC2ENGRC0PCB27014	KA34C7237	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-03-2023	DODDA BASAVESHWARA PARCEL CARRIERS PROP REDDY CHANNABASAVANA GOUDA	DODDA BASAVESHWARA PARCEL CARRIERS	0012065248	Retail/ Fleet Owner	0012065248	88201	KM	Husainmubarak M Byali	AMC	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002604291	Pending at VECV - 1	Service Agreement	998714	3798Z250600123	0.00					0.00	0.00		2008020692	09-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211414	Running Repair	09-06-2025	3:30:55 PM	3007158072	3798122500732	09-06-2025	MC2CASRF0MD070973	KA37B3466	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-05-2021	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	263207	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.350	535.00	0.00	0.00	0.00	0.00	0.00	0.00	187.25	0.00	0.00	9.00	9.00	33.70	220.95	0.00	0.00	220.95	0.00	187.25	0.00	0				998714		0.00					0.00	0.00		2008020895	09-06-2025	220.95
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211695	Onsite	09-06-2025	4:04:36 PM	3007158361	3798122500733	09-06-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	585134	KM	Babajan Daudi	Paid	Spares			IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	"1,100.00"	0.00	0.00	639.38	639.38	859.38	0.00	859.38	0.00	0.00	14.00	14.00	240.62	"1,100.00"	0.00	0.00	"1,100.00"	0.00	859.38	0.00	0				87082900		0.00					0.00	0.00				"1,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211695	Onsite	09-06-2025	4:04:36 PM	3007158361	3798122500733	09-06-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	585134	KM	Babajan Daudi	Paid	Spares			MB394581	HOLDER GLASS	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				70071100		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211695	Onsite	09-06-2025	4:04:36 PM	3007158361	3798122500733	09-06-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	585134	KM	Babajan Daudi	Paid	Misc. Labor			0117120099	DOOR GLASS FRAME BEND REMOVING	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				315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008211695	Onsite	09-06-2025	4:04:36 PM	3007158361	3798122500733	09-06-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	585134	KM	Babajan Daudi	Paid	Labor Value			0105424161	DOOR REGULATOR ..REPL(One side)	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00				757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008208709	Onsite	09-06-2025	10:14:18 AM	3007158903	3798122500734	09-06-2025	MC2FCHRT0TA555997		LD Bus	2075 H Srl Stf Ac BSVI Esc	14-03-2025	"MTO, ICGS KARWAR"	"MTO,  ICGS KARWAR"	0012790882	Retail/ Fleet Owner	0012790882	112	KM	Kanteppa Kallapur	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008210903	Running Repair	09-06-2025	2:34:26 PM	3007159121	3798122500735	09-06-2025	MC2ERHRC0TAB16777	KA63A4684	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-02-2025	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	0012439179	Retail/ Fleet Owner	0012439179	33551	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,762.71"	0.00	0				84818090		0.00					0.00	0.00		2008021436	09-06-2025	"12,699.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008210903	Running Repair	09-06-2025	2:34:26 PM	3007159121	3798122500735	09-06-2025	MC2ERHRC0TAB16777	KA63A4684	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-02-2025	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	0012439179	Retail/ Fleet Owner	0012439179	33551	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2008021436	09-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008210903	Running Repair	09-06-2025	2:34:26 PM	3007159121	3798122500735	09-06-2025	MC2ERHRC0TAB16777	KA63A4684	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-02-2025	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	0012439179	Retail/ Fleet Owner	0012439179	33551	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.570	535.00	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	304.95	0.00	0				998714		0.00					0.00	0.00		2008021436	09-06-2025	359.85
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008209796	Running Repair	09-06-2025	11:59:46 AM	3007159142	3798122500736	09-06-2025	MC2R4RRT0PG099123	GA03V3762	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	288712	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	9.000	535.00	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	"4,815.00"	0.00	0				998714		0.00					0.00	0.00		2008021536	09-06-2025	"5,681.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008209796	Running Repair	09-06-2025	11:59:46 AM	3007159142	3798122500736	09-06-2025	MC2R4RRT0PG099123	GA03V3762	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	288712	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID328519	CENTER BEARING ASSY	1.000	"4,680.00"	0.00	0.00	"3,030.10"	"3,030.10"	"3,966.10"	0.00	"3,966.10"	0.00	0.00	9.00	9.00	713.90	"4,680.00"	0.00	0.00	"4,680.00"	0.00	"3,966.10"	0.00	0				84821090		0.00					0.00	0.00		2008021536	09-06-2025	"4,680.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008209796	Running Repair	09-06-2025	11:59:46 AM	3007159142	3798122500736	09-06-2025	MC2R4RRT0PG099123	GA03V3762	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	288712	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	0.00	"9,718.75"	0.00	0.00	14.00	14.00	"2,721.26"	"12,440.01"	0.00	0.00	"12,440.01"	0.00	"9,718.75"	0.00	0				87089900		0.00					0.00	0.00		2008021536	09-06-2025	"12,440.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008209796	Running Repair	09-06-2025	11:59:46 AM	3007159142	3798122500736	09-06-2025	MC2R4RRT0PG099123	GA03V3762	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	288712	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID381695	395 CLUTCH COVER DIA 395	1.000	"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	0.00	"12,148.44"	0.00	0.00	14.00	14.00	"3,401.56"	"15,550.00"	0.00	0.00	"15,550.00"	0.00	"12,148.44"	0.00	0				87089300		0.00					0.00	0.00		2008021536	09-06-2025	"15,550.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008209796	Running Repair	09-06-2025	11:59:46 AM	3007159142	3798122500736	09-06-2025	MC2R4RRT0PG099123	GA03V3762	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	288712	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				84828000		0.00					0.00	0.00		2008021536	09-06-2025	"2,035.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008209796	Running Repair	09-06-2025	11:59:46 AM	3007159142	3798122500736	09-06-2025	MC2R4RRT0PG099123	GA03V3762	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	288712	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	716.10	0.00	0				84821011		0.00					0.00	0.00		2008021536	09-06-2025	845.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008209796	Running Repair	09-06-2025	11:59:46 AM	3007159142	3798122500736	09-06-2025	MC2R4RRT0PG099123	GA03V3762	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	288712	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008021536	09-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008209796	Running Repair	09-06-2025	11:59:46 AM	3007159142	3798122500736	09-06-2025	MC2R4RRT0PG099123	GA03V3762	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	288712	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008021536	09-06-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008209796	Running Repair	09-06-2025	11:59:46 AM	3007159142	3798122500736	09-06-2025	MC2R4RRT0PG099123	GA03V3762	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	288712	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	91.30	0.00	182.60	0.00	0.00	9.00	9.00	32.86	215.46	0.00	0.00	215.46	0.00	182.60	0.00	0				38190010		0.00					0.00	0.00		2008021536	09-06-2025	215.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008209796	Running Repair	09-06-2025	11:59:46 AM	3007159142	3798122500736	09-06-2025	MC2R4RRT0PG099123	GA03V3762	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	288712	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008021536	09-06-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008209796	Running Repair	09-06-2025	11:59:46 AM	3007159142	3798122500736	09-06-2025	MC2R4RRT0PG099123	GA03V3762	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	288712	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,514.50"	0.00	0.00	9.00	9.00	452.62	"2,967.12"	0.00	0.00	"2,967.12"	0.00	"2,514.50"	0.00	0				998714		0.00					0.00	0.00		2008021536	09-06-2025	"2,967.12"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008212616	Onsite	09-06-2025	6:11:12 PM	3007159388	3798122500737	09-06-2025	MC2T4MRF0JD009444	KA633457	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	484074	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.286	535.00	0.00	0.00	0.00	0.00	0.00	0.00	153.01	0.00	0.00	9.00	9.00	27.54	180.55	0.00	0.00	180.55	0.00	153.01	0.00	0				998714		0.00					0.00	0.00				180.55
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008204363	Onsite	07-06-2025	10:46:16 AM	3007159423	3798122500738	09-06-2025	MC2CASRC0PG094961	KA25AB8260	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2023	YALLAPPA SIDDAPPA CHUTAGENNAVAR	YALLAPPA SIDDAPPA CHUTAGENNAVAR	0012171784	Retail/ Fleet Owner	0012171784	253387	KM	Narasimha Irbhageri	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2008022255	09-06-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008204363	Onsite	07-06-2025	10:46:16 AM	3007159423	3798122500738	09-06-2025	MC2CASRC0PG094961	KA25AB8260	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2023	YALLAPPA SIDDAPPA CHUTAGENNAVAR	YALLAPPA SIDDAPPA CHUTAGENNAVAR	0012171784	Retail/ Fleet Owner	0012171784	253387	KM	Narasimha Irbhageri	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	535.00	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	133.75	0.00	0				998714		0.00					0.00	0.00		2008022255	09-06-2025	157.83
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008204363	Onsite	07-06-2025	10:46:16 AM	3007159423	3798122500738	09-06-2025	MC2CASRC0PG094961	KA25AB8260	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2023	YALLAPPA SIDDAPPA CHUTAGENNAVAR	YALLAPPA SIDDAPPA CHUTAGENNAVAR	0012171784	Retail/ Fleet Owner	0012171784	253387	KM	Narasimha Irbhageri	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	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		2008022255	09-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008204363	Onsite	07-06-2025	10:46:16 AM	3007159423	3798122500738	09-06-2025	MC2CASRC0PG094961	KA25AB8260	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2023	YALLAPPA SIDDAPPA CHUTAGENNAVAR	YALLAPPA SIDDAPPA CHUTAGENNAVAR	0012171784	Retail/ Fleet Owner	0012171784	253387	KM	Narasimha Irbhageri	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008022255	09-06-2025	"12,600.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008204363	Onsite	07-06-2025	10:46:16 AM	3007159423	3798122500738	09-06-2025	MC2CASRC0PG094961	KA25AB8260	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2023	YALLAPPA SIDDAPPA CHUTAGENNAVAR	YALLAPPA SIDDAPPA CHUTAGENNAVAR	0012171784	Retail/ Fleet Owner	0012171784	253387	KM	Narasimha Irbhageri	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008022255	09-06-2025	"9,685.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008204363	Onsite	07-06-2025	10:46:16 AM	3007159423	3798122500738	09-06-2025	MC2CASRC0PG094961	KA25AB8260	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2023	YALLAPPA SIDDAPPA CHUTAGENNAVAR	YALLAPPA SIDDAPPA CHUTAGENNAVAR	0012171784	Retail/ Fleet Owner	0012171784	253387	KM	Narasimha Irbhageri	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008022255	09-06-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008204363	Onsite	07-06-2025	10:46:16 AM	3007159423	3798122500738	09-06-2025	MC2CASRC0PG094961	KA25AB8260	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2023	YALLAPPA SIDDAPPA CHUTAGENNAVAR	YALLAPPA SIDDAPPA CHUTAGENNAVAR	0012171784	Retail/ Fleet Owner	0012171784	253387	KM	Narasimha Irbhageri	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		2008022255	09-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008204363	Onsite	07-06-2025	10:46:16 AM	3007159423	3798122500738	09-06-2025	MC2CASRC0PG094961	KA25AB8260	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2023	YALLAPPA SIDDAPPA CHUTAGENNAVAR	YALLAPPA SIDDAPPA CHUTAGENNAVAR	0012171784	Retail/ Fleet Owner	0012171784	253387	KM	Narasimha Irbhageri	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2008022255	09-06-2025	"2,074.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008204363	Onsite	07-06-2025	10:46:16 AM	3007159423	3798122500738	09-06-2025	MC2CASRC0PG094961	KA25AB8260	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2023	YALLAPPA SIDDAPPA CHUTAGENNAVAR	YALLAPPA SIDDAPPA CHUTAGENNAVAR	0012171784	Retail/ Fleet Owner	0012171784	253387	KM	Narasimha Irbhageri	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2008022255	09-06-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008204363	Onsite	07-06-2025	10:46:16 AM	3007159423	3798122500738	09-06-2025	MC2CASRC0PG094961	KA25AB8260	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2023	YALLAPPA SIDDAPPA CHUTAGENNAVAR	YALLAPPA SIDDAPPA CHUTAGENNAVAR	0012171784	Retail/ Fleet Owner	0012171784	253387	KM	Narasimha Irbhageri	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008022255	09-06-2025	"16,169.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008204363	Onsite	07-06-2025	10:46:16 AM	3007159423	3798122500738	09-06-2025	MC2CASRC0PG094961	KA25AB8260	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2023	YALLAPPA SIDDAPPA CHUTAGENNAVAR	YALLAPPA SIDDAPPA CHUTAGENNAVAR	0012171784	Retail/ Fleet Owner	0012171784	253387	KM	Narasimha Irbhageri	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	0.00	9.00	9.00	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		2008022255	09-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008085595	Onsite	13-05-2025	6:18:49 PM	3007159442	3798122500739	09-06-2025	MC2ESHRC0NA201540	KA01AM5295	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	28-06-2022	KONGUNADU ROAD LINES	NITHYA G	0004149570	KAM	0011650880	267132	KM	Husainmubarak M Byali	AMC	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	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002604726	Warranty Claim New	Service Agreement	52021000	3798Z250600124	0.00					0.00	0.00		2007912802	13-05-2025	30.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008085595	Onsite	13-05-2025	6:18:49 PM	3007159442	3798122500739	09-06-2025	MC2ESHRC0NA201540	KA01AM5295	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	28-06-2022	KONGUNADU ROAD LINES	NITHYA G	0004149570	KAM	0011650880	267132	KM	Husainmubarak M Byali	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	369.15	305.33	0	010002604726	Warranty Claim New	Service Agreement	998714	3798Z250600124	0.00					0.00	0.00		2007912802	13-05-2025	435.60
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008085595	Onsite	13-05-2025	6:18:49 PM	3007159442	3798122500739	09-06-2025	MC2ESHRC0NA201540	KA01AM5295	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	28-06-2022	KONGUNADU ROAD LINES	NITHYA G	0004149570	KAM	0011650880	267132	KM	Husainmubarak M Byali	AMC	Spares			ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.17"	"1,605.00"	0	010002604726	Warranty Claim New	Service Agreement	39173100	3798Z250600124	0.00					0.00	0.00		2007912802	13-05-2025	"1,605.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008085595	Onsite	13-05-2025	6:18:49 PM	3007159442	3798122500739	09-06-2025	MC2ESHRC0NA201540	KA01AM5295	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	28-06-2022	KONGUNADU ROAD LINES	NITHYA G	0004149570	KAM	0011650880	267132	KM	Husainmubarak M Byali	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	"1,260.00"	0	010002604726	Warranty Claim New	Service Agreement	38200000	3798Z250600124	0.00					0.00	0.00		2007912802	13-05-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008085595	Onsite	13-05-2025	6:18:49 PM	3007159442	3798122500739	09-06-2025	MC2ESHRC0NA201540	KA01AM5295	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	28-06-2022	KONGUNADU ROAD LINES	NITHYA G	0004149570	KAM	0011650880	267132	KM	Husainmubarak M Byali	AMC	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	535.00	0.00	0.00	0.00	0.00	0.00	195.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	278.20	230.10	0	010002604726	Warranty Claim New	Service Agreement	998714	3798Z250600124	0.00					0.00	0.00		2007912802	13-05-2025	328.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008155128	Onsite	28-05-2025	3:11:41 PM	3007159526	3798122500740	09-06-2025	MC2CAJRC0NJ081461	KA13D3927	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	RIYAZ PASHA	RIYAZ PASHA	0012392693	Retail/ Fleet Owner	0012392693	198299	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,885.00"	"5,581.40"	0	010002604752	Warranty Claim New	Normal Claim type	998714	3798N250600381	0.00					0.00	0.00		2007975255	28-05-2025	"6,944.30"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008155128	Onsite	28-05-2025	3:11:41 PM	3007159526	3798122500740	09-06-2025	MC2CAJRC0NJ081461	KA13D3927	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	RIYAZ PASHA	RIYAZ PASHA	0012392693	Retail/ Fleet Owner	0012392693	198299	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	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		2007975255	28-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008155128	Onsite	28-05-2025	3:11:41 PM	3007159526	3798122500740	09-06-2025	MC2CAJRC0NJ081461	KA13D3927	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	RIYAZ PASHA	RIYAZ PASHA	0012392693	Retail/ Fleet Owner	0012392693	198299	KM	Halappa Hanumanth Naik	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	0.00	9.00	9.00	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		2007975255	28-05-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008155128	Onsite	28-05-2025	3:11:41 PM	3007159526	3798122500740	09-06-2025	MC2CAJRC0NJ081461	KA13D3927	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	RIYAZ PASHA	RIYAZ PASHA	0012392693	Retail/ Fleet Owner	0012392693	198299	KM	Halappa Hanumanth Naik	Paid	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	0.00	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	0.00	"1,225.00"	0.00	"1,038.14"	0.00	0				40103590		0.00					0.00	0.00		2007975255	28-05-2025	"1,225.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008155128	Onsite	28-05-2025	3:11:41 PM	3007159526	3798122500740	09-06-2025	MC2CAJRC0NJ081461	KA13D3927	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	RIYAZ PASHA	RIYAZ PASHA	0012392693	Retail/ Fleet Owner	0012392693	198299	KM	Halappa Hanumanth Naik	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	0.00	"2,933.59"	0.00	0.00	14.00	14.00	821.40	"3,754.99"	0.00	0.00	"3,754.99"	0.00	"2,933.59"	0.00	0				87089900		0.00					0.00	0.00		2007975255	28-05-2025	"3,754.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008155128	Onsite	28-05-2025	3:11:41 PM	3007159526	3798122500740	09-06-2025	MC2CAJRC0NJ081461	KA13D3927	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	RIYAZ PASHA	RIYAZ PASHA	0012392693	Retail/ Fleet Owner	0012392693	198299	KM	Halappa Hanumanth Naik	Paid	Spares			IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	2.000	90.00	0.00	0.00	52.31	104.62	70.32	0.00	140.64	0.00	0.00	14.00	14.00	39.38	180.02	0.00	0.00	180.02	0.00	140.64	0.00	0				87089900		0.00					0.00	0.00		2007975255	28-05-2025	180.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008155128	Onsite	28-05-2025	3:11:41 PM	3007159526	3798122500740	09-06-2025	MC2CAJRC0NJ081461	KA13D3927	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	RIYAZ PASHA	RIYAZ PASHA	0012392693	Retail/ Fleet Owner	0012392693	198299	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		2007975255	28-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008155128	Onsite	28-05-2025	3:11:41 PM	3007159526	3798122500740	09-06-2025	MC2CAJRC0NJ081461	KA13D3927	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	RIYAZ PASHA	RIYAZ PASHA	0012392693	Retail/ Fleet Owner	0012392693	198299	KM	Halappa Hanumanth Naik	Warranty	Spares			TM567D	TM/ASSY/3019 BS6/ET60S7-NPTO	1.000	"181,565.00"	0.00	0.00	"121,875.51"	"121,875.51"	"141,847.66"	"123,094.27"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"121,875.51"	"141,847.66"	"163,800.69"	0	010002604752	Warranty Claim New	Normal Claim type	87089900	3798N250600381	0.00					0.00	0.00		2007975255	28-05-2025	"181,565.00"
