Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663981	Breakdown Order	11-09-2025	2:01:55 PM	3007558697	3798122502006	12-09-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	0011213812	MALLIKARJUNA CHALLRNVAR	Retail/ Fleet Owner	0011213812	2240	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008428545	12-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663981	Breakdown Order	11-09-2025	2:01:55 PM	3007558697	3798122502006	12-09-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	0011213812	MALLIKARJUNA CHALLRNVAR	Retail/ Fleet Owner	0011213812	2240	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008428545	12-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663981	Breakdown Order	11-09-2025	2:01:55 PM	3007558697	3798122502006	12-09-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	0011213812	MALLIKARJUNA CHALLRNVAR	Retail/ Fleet Owner	0011213812	2240	H	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	0.00	0.00	0					0.00						2008428545	12-09-2025	708.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663981	Breakdown Order	11-09-2025	2:01:55 PM	3007558697	3798122502006	12-09-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	0011213812	MALLIKARJUNA CHALLRNVAR	Retail/ Fleet Owner	0011213812	2240	H		Paid	Misc. Labor			0117999991	Service Van Branded	45.000	15.00	0.00	0.00	0.00	0.00	0.00	675.00	0.00	0.00	675.00	0.00	0.00	9.00	9.00	121.50	796.50	0.00	0.00	796.50	0.00	0.00	0.00	0					0.00						2008428545	12-09-2025	796.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663981	Breakdown Order	11-09-2025	2:01:55 PM	3007558697	3798122502006	12-09-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	0011213812	MALLIKARJUNA CHALLRNVAR	Retail/ Fleet Owner	0011213812	2240	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID310414	ASSY IDLER PULLEY	1.000	"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	"1,491.53"	0.00	0.00	"1,491.53"	0.00	0.00	9.00	9.00	268.48	"1,760.01"	0.00	0.00	"1,760.01"	0.00	0.00	0.00	0					0.00						2008428545	12-09-2025	"1,760.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663981	Breakdown Order	11-09-2025	2:01:55 PM	3007558697	3798122502006	12-09-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	0011213812	MALLIKARJUNA CHALLRNVAR	Retail/ Fleet Owner	0011213812	2240	H	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008428545	12-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663981	Breakdown Order	11-09-2025	2:01:55 PM	3007558697	3798122502006	12-09-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	0011213812	MALLIKARJUNA CHALLRNVAR	Retail/ Fleet Owner	0011213812	2240	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	"1,485.00"	0.00	0.00	961.47	961.47	"1,258.47"	"1,258.47"	0.00	0.00	"1,258.47"	0.00	0.00	9.00	9.00	226.52	"1,484.99"	0.00	0.00	"1,484.99"	0.00	0.00	0.00	0					0.00						2008428545	12-09-2025	"1,484.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008645543	Breakdown Order	08-09-2025	10:32:48 AM	3007558833	3798122502007	12-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0011498559	THEPRINCIPAL	Retail/ Fleet Owner	0011498559	64525	KM		Paid	Misc. Labor			0117999991	Service Van Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	0.00	0.00	0					0.00						2008419226	10-09-2025	708.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008645543	Breakdown Order	08-09-2025	10:32:48 AM	3007558833	3798122502007	12-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0011498559	THEPRINCIPAL	Retail/ Fleet Owner	0011498559	64525	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	0.00	0.00	0					0.00						2008419226	10-09-2025	708.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008645543	Breakdown Order	08-09-2025	10:32:48 AM	3007558833	3798122502007	12-09-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	0011498559	THEPRINCIPAL	Retail/ Fleet Owner	0011498559	64525	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008419226	10-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008668511	Running Repair	12-09-2025	12:29:30 PM	3007559503	3798122502008	12-09-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	Retail/ Fleet Owner	0012059985	143520	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008668789	Onsite	12-09-2025	1:01:02 PM	3007559526	3798122502009	12-09-2025	MC2EZLRC0RD545615	HR67E0046	LD Truck	Pro2109 L CBC BS6TC CNG NGB 22F 4C PRM	31-05-2024	UNIVERSAL NETWORK OF INFOTECH	0010378544	UNIVERSAL NETWORK OF	Retail/ Fleet Owner	0010378544	121214	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669540	Running Repair	12-09-2025	3:00:56 PM	3007560872	3798122502010	12-09-2025	MC2BFSRC0KB060813	KA63A4716	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	0012890244	SHUBHAM TRANSPORT	Retail/ Fleet Owner	0012890244	496210	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00						2008431079	12-09-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669540	Running Repair	12-09-2025	3:00:56 PM	3007560872	3798122502010	12-09-2025	MC2BFSRC0KB060813	KA63A4716	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	29-06-2019	SHUBHAM TRANSPORT	0012890244	SHUBHAM TRANSPORT	Retail/ Fleet Owner	0012890244	496210	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117130099	ADVANCE DAIGONSTICS	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2008431079	12-09-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669979	Running Repair	12-09-2025	3:49:46 PM	3007561749	3798122502011	12-09-2025	MC2M7SRC0JJ058398	KA48A0156	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-03-2019	BASAVARAJ BADAGANNAVAR	0011559068	BASAVARAJ BADAGANNAVAR	Retail/ Fleet Owner	0011559068	395201	KM	Umarsab  M Vaddo	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00						2008432090	12-09-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669979	Running Repair	12-09-2025	3:49:46 PM	3007561749	3798122502011	12-09-2025	MC2M7SRC0JJ058398	KA48A0156	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-03-2019	BASAVARAJ BADAGANNAVAR	0011559068	BASAVARAJ BADAGANNAVAR	Retail/ Fleet Owner	0011559068	395201	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.726	535.00	0.00	0.00	0.00	0.00	0.00	388.41	0.00	0.00	388.41	0.00	0.00	9.00	9.00	69.92	458.33	0.00	0.00	458.33	0.00	0.00	0.00	0					0.00						2008432090	12-09-2025	458.33
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008670594	Onsite	12-09-2025	5:10:26 PM	3007561787	3798122502012	12-09-2025	MC2K1HRF0GJ052945	MH08G0731	HD  Truck	20.16 H CWC PS DW BSIII-N ABS	08-12-2016	RASHID IBRAHIM BAGWAN	0010275189	RASHID IBRAHIM BAGWAN	Retail/ Fleet Owner	0010275189	499600	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	535.00	-100.00	-535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008670650	Onsite	12-09-2025	5:20:19 PM	3007561873	3798122502013	12-09-2025	MC2G3HRC0JA138528	GJ19X4896	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	31-03-2018	KUSUM DEVI ARVIND PANDEY	0010347313	KUSUM DEVI  ARVIND PANDEY	Retail/ Fleet Owner	0010347313	504900	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008670709	Onsite	12-09-2025	5:28:05 PM	3007561893	3798122502014	12-09-2025	MC2G3HRC0JD144891	MH04JK5257	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	19-05-2018	MOHAMMED ANWAR USMAN THAKUR	0010606767	MOHAMMED ANWAR USMAN THAKUR	Retail/ Fleet Owner	0010606767	422300	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670750	Onsite	12-09-2025	5:34:58 PM	3007561958	3798122502015	12-09-2025	MC262HRC0CK075204	KA23A6144	MD Truck	11.14 H HSD SF PS BSIII 19FT DW E2 PLUS	30-08-2013	Rajendra Nagappa Patil	0010045311	Rajendra Nagappa Patil	Retail/ Fleet Owner	0010045311	424300	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670811	Onsite	12-09-2025	5:43:48 PM	3007562067	3798122502016	12-09-2025	MC2M1PRC0FD007453	KA22C2516	HD  Truck	PRO 6031 P CBC BS3 AB PS DW 24FT*	30-06-2015	PANDIT SIDALING MARTHE	0010345292	PANDIT SIDALING MARTHE	Retail/ Fleet Owner	0010345292	654300	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008670966	Running Repair	12-09-2025	6:09:28 PM	3007562317	3798122502017	12-09-2025	MC2BUERC0NJ083576	KA63A1237	HD  Truck	PRO 6055/1 TT E BS6 DW	16-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	149434	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	-100.00	-374.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008661454	Running Repair	11-09-2025	9:52:04 AM	3007562362	3798122502018	12-09-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	0010392044	ADEVAPPA G SANGALAD	Retail/ Fleet Owner	0010392044	8558	H		Paid	Outside Labor			0117444449	Labour outside - Radiater	3.876	485.00	0.00	0.00	0.00	0.00	0.00	"1,879.86"	0.00	0.00	"1,879.86"	0.00	0.00	9.00	9.00	338.38	"2,218.24"	0.00	0.00	"2,218.24"	0.00	0.00	0.00	0					0.00						2008432653	12-09-2025	"2,218.24"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008661454	Running Repair	11-09-2025	9:52:04 AM	3007562362	3798122502018	12-09-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	0010392044	ADEVAPPA G SANGALAD	Retail/ Fleet Owner	0010392044	8558	H	Umarsab  M Vaddo	Paid	Labor Value			0101142225	Assembly pipe radiator to DAT replacemen	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008432653	12-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008661454	Running Repair	11-09-2025	9:52:04 AM	3007562362	3798122502018	12-09-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	0010392044	ADEVAPPA G SANGALAD	Retail/ Fleet Owner	0010392044	8558	H	Umarsab  M Vaddo	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00						2008432653	12-09-2025	"2,051.73"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008661454	Running Repair	11-09-2025	9:52:04 AM	3007562362	3798122502018	12-09-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	0010392044	ADEVAPPA G SANGALAD	Retail/ Fleet Owner	0010392044	8558	H	Umarsab  M Vaddo	Paid	Labor Value			0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	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	0.00	0.00	0					0.00						2008432653	12-09-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008661454	Running Repair	11-09-2025	9:52:04 AM	3007562362	3798122502018	12-09-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	0010392044	ADEVAPPA G SANGALAD	Retail/ Fleet Owner	0010392044	8558	H	Umarsab  M Vaddo	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.990	535.00	0.00	0.00	0.00	0.00	0.00	529.65	0.00	0.00	529.65	0.00	0.00	9.00	9.00	95.34	624.99	0.00	0.00	624.99	0.00	0.00	0.00	0					0.00						2008432653	12-09-2025	624.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008661454	Running Repair	11-09-2025	9:52:04 AM	3007562362	3798122502018	12-09-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	0010392044	ADEVAPPA G SANGALAD	Retail/ Fleet Owner	0010392044	8558	H	Umarsab  M Vaddo	Paid	Labor Value			0109372041	STG.COLUMN BRACKET ..REPL	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	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	0.00	0.00	0					0.00						2008432653	12-09-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008661454	Running Repair	11-09-2025	9:52:04 AM	3007562362	3798122502018	12-09-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	0010392044	ADEVAPPA G SANGALAD	Retail/ Fleet Owner	0010392044	8558	H	Umarsab  M Vaddo	Paid	Spares			ID337104	ASSY OIL COOLER	1.000	"32,940.00"	0.00	0.00	"19,146.38"	"19,146.38"	"25,734.38"	"25,734.38"	0.00	0.00	"25,734.38"	0.00	0.00	14.00	14.00	"7,205.62"	"32,940.00"	0.00	0.00	"32,940.00"	0.00	0.00	0.00	0					0.00						2008432653	12-09-2025	"32,940.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008661454	Running Repair	11-09-2025	9:52:04 AM	3007562362	3798122502018	12-09-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	0010392044	ADEVAPPA G SANGALAD	Retail/ Fleet Owner	0010392044	8558	H	Umarsab  M Vaddo	Paid	Spares			ID317065	GASKET HOUSING OIL COOLER (E694)	1.000	930.00	0.00	0.00	602.14	602.14	788.14	788.14	0.00	0.00	788.14	0.00	0.00	9.00	9.00	141.86	930.00	0.00	0.00	930.00	0.00	0.00	0.00	0					0.00						2008432653	12-09-2025	930.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008661454	Running Repair	11-09-2025	9:52:04 AM	3007562362	3798122502018	12-09-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	0010392044	ADEVAPPA G SANGALAD	Retail/ Fleet Owner	0010392044	8558	H	Umarsab  M Vaddo	Paid	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	322.04	0.00	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	0.00	0.00	0					0.00						2008432653	12-09-2025	380.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008661454	Running Repair	11-09-2025	9:52:04 AM	3007562362	3798122502018	12-09-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	0010392044	ADEVAPPA G SANGALAD	Retail/ Fleet Owner	0010392044	8558	H	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008432653	12-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008661454	Running Repair	11-09-2025	9:52:04 AM	3007562362	3798122502018	12-09-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	0010392044	ADEVAPPA G SANGALAD	Retail/ Fleet Owner	0010392044	8558	H	Umarsab  M Vaddo	Paid	Spares			ID309776	HOSE CLAMP TB TYPE	1.000	200.00	0.00	0.00	129.49	129.49	169.49	169.49	0.00	0.00	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	0.00	199.99	0.00	0.00	0.00	0					0.00						2008432653	12-09-2025	199.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008661454	Running Repair	11-09-2025	9:52:04 AM	3007562362	3798122502018	12-09-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	0010392044	ADEVAPPA G SANGALAD	Retail/ Fleet Owner	0010392044	8558	H	Umarsab  M Vaddo	Paid	Spares			ID340907	DEAERATION TANK	1.000	"3,405.00"	0.00	0.00	"1,979.16"	"1,979.16"	"2,660.16"	"2,660.16"	0.00	0.00	"2,660.16"	0.00	0.00	14.00	14.00	744.84	"3,405.00"	0.00	0.00	"3,405.00"	0.00	0.00	0.00	0					0.00						2008432653	12-09-2025	"3,405.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008661454	Running Repair	11-09-2025	9:52:04 AM	3007562362	3798122502018	12-09-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	0010392044	ADEVAPPA G SANGALAD	Retail/ Fleet Owner	0010392044	8558	H	Umarsab  M Vaddo	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008432653	12-09-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008661454	Running Repair	11-09-2025	9:52:04 AM	3007562362	3798122502018	12-09-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	0010392044	ADEVAPPA G SANGALAD	Retail/ Fleet Owner	0010392044	8558	H	Umarsab  M Vaddo	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00						2008432653	12-09-2025	"1,890.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008661454	Running Repair	11-09-2025	9:52:04 AM	3007562362	3798122502018	12-09-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	0010392044	ADEVAPPA G SANGALAD	Retail/ Fleet Owner	0010392044	8558	H	Umarsab  M Vaddo	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	0.00	0.00	0					0.00						2008432653	12-09-2025	760.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008661454	Running Repair	11-09-2025	9:52:04 AM	3007562362	3798122502018	12-09-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	0010392044	ADEVAPPA G SANGALAD	Retail/ Fleet Owner	0010392044	8558	H	Umarsab  M Vaddo	Paid	Spares			IA347507	FILTER ASSY	1.000	265.00	0.00	0.00	154.03	154.03	207.03	207.03	0.00	0.00	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	0.00	264.99	0.00	0.00	0.00	0					0.00						2008432653	12-09-2025	264.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666856	Free Service	12-09-2025	10:01:01 AM	3007559041	3798162500248	12-09-2025	MC2CBMRC0TA126712	KA63A4728	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	06-02-2025	TIRUPATHI DEVARMANI	0012708535	TIRUPATHI DEVARMANI	Retail/ Fleet Owner	0012708535	40028	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2008428975	12-09-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666856	Free Service	12-09-2025	10:01:01 AM	3007559041	3798162500248	12-09-2025	MC2CBMRC0TA126712	KA63A4728	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	06-02-2025	TIRUPATHI DEVARMANI	0012708535	TIRUPATHI DEVARMANI	Retail/ Fleet Owner	0012708535	40028	KM	Riyaz Ahmed Sheregar	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2008428975	12-09-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666856	Free Service	12-09-2025	10:01:01 AM	3007559041	3798162500248	12-09-2025	MC2CBMRC0TA126712	KA63A4728	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	06-02-2025	TIRUPATHI DEVARMANI	0012708535	TIRUPATHI DEVARMANI	Retail/ Fleet Owner	0012708535	40028	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2008428975	12-09-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666856	Free Service	12-09-2025	10:01:01 AM	3007559041	3798162500248	12-09-2025	MC2CBMRC0TA126712	KA63A4728	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	06-02-2025	TIRUPATHI DEVARMANI	0012708535	TIRUPATHI DEVARMANI	Retail/ Fleet Owner	0012708535	40028	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008428975	12-09-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666856	Free Service	12-09-2025	10:01:01 AM	3007559041	3798162500248	12-09-2025	MC2CBMRC0TA126712	KA63A4728	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	06-02-2025	TIRUPATHI DEVARMANI	0012708535	TIRUPATHI DEVARMANI	Retail/ Fleet Owner	0012708535	40028	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2008428975	12-09-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666856	Free Service	12-09-2025	10:01:01 AM	3007559041	3798162500248	12-09-2025	MC2CBMRC0TA126712	KA63A4728	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	06-02-2025	TIRUPATHI DEVARMANI	0012708535	TIRUPATHI DEVARMANI	Retail/ Fleet Owner	0012708535	40028	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008428975	12-09-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666856	Free Service	12-09-2025	10:01:01 AM	3007559041	3798162500248	12-09-2025	MC2CBMRC0TA126712	KA63A4728	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	06-02-2025	TIRUPATHI DEVARMANI	0012708535	TIRUPATHI DEVARMANI	Retail/ Fleet Owner	0012708535	40028	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008428975	12-09-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666856	Free Service	12-09-2025	10:01:01 AM	3007559041	3798162500248	12-09-2025	MC2CBMRC0TA126712	KA63A4728	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	06-02-2025	TIRUPATHI DEVARMANI	0012708535	TIRUPATHI DEVARMANI	Retail/ Fleet Owner	0012708535	40028	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73704247					0.00						2008428975	12-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666856	Free Service	12-09-2025	10:01:01 AM	3007559041	3798162500248	12-09-2025	MC2CBMRC0TA126712	KA63A4728	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	06-02-2025	TIRUPATHI DEVARMANI	0012708535	TIRUPATHI DEVARMANI	Retail/ Fleet Owner	0012708535	40028	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	"1,953.13"	0.00	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	0.00	0.00	0					0.00						2008428975	12-09-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666856	Free Service	12-09-2025	10:01:01 AM	3007559041	3798162500248	12-09-2025	MC2CBMRC0TA126712	KA63A4728	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	06-02-2025	TIRUPATHI DEVARMANI	0012708535	TIRUPATHI DEVARMANI	Retail/ Fleet Owner	0012708535	40028	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2008428975	12-09-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666856	Free Service	12-09-2025	10:01:01 AM	3007559041	3798162500248	12-09-2025	MC2CBMRC0TA126712	KA63A4728	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	06-02-2025	TIRUPATHI DEVARMANI	0012708535	TIRUPATHI DEVARMANI	Retail/ Fleet Owner	0012708535	40028	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008428975	12-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666856	Free Service	12-09-2025	10:01:01 AM	3007559041	3798162500248	12-09-2025	MC2CBMRC0TA126712	KA63A4728	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	06-02-2025	TIRUPATHI DEVARMANI	0012708535	TIRUPATHI DEVARMANI	Retail/ Fleet Owner	0012708535	40028	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	5.24	0.00	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	0.00	0.00	0					0.00						2008428975	12-09-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666777	Free Service	12-09-2025	9:52:35 AM	3007562119	3798162500249	12-09-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120911	KM	Karabasappa B Valmiki	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2008432404	12-09-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666777	Free Service	12-09-2025	9:52:35 AM	3007562119	3798162500249	12-09-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120911	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	5.35	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	0.00	0.00	0					0.00						2008432404	12-09-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666777	Free Service	12-09-2025	9:52:35 AM	3007562119	3798162500249	12-09-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120911	KM	Karabasappa B Valmiki	Paid	Spares			IA307900	BOLTM20x1.5x90	1.000	230.00	0.00	0.00	148.92	148.92	194.92	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0					0.00						2008432404	12-09-2025	230.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666777	Free Service	12-09-2025	9:52:35 AM	3007562119	3798162500249	12-09-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120911	KM	Karabasappa B Valmiki	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2008432404	12-09-2025	225.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666777	Free Service	12-09-2025	9:52:35 AM	3007562119	3798162500249	12-09-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120911	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	27.11	0.00	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	0.00	0.00	0					0.00						2008432404	12-09-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666777	Free Service	12-09-2025	9:52:35 AM	3007562119	3798162500249	12-09-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120911	KM	Karabasappa B Valmiki	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0					0.00						2008432404	12-09-2025	420.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666777	Free Service	12-09-2025	9:52:35 AM	3007562119	3798162500249	12-09-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120911	KM	Karabasappa B Valmiki	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00						2008432404	12-09-2025	"1,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666777	Free Service	12-09-2025	9:52:35 AM	3007562119	3798162500249	12-09-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120911	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2008432404	12-09-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666777	Free Service	12-09-2025	9:52:35 AM	3007562119	3798162500249	12-09-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120911	KM	Karabasappa B Valmiki	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008432404	12-09-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666777	Free Service	12-09-2025	9:52:35 AM	3007562119	3798162500249	12-09-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120911	KM	Karabasappa B Valmiki	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61565934					0.00						2008432404	12-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666777	Free Service	12-09-2025	9:52:35 AM	3007562119	3798162500249	12-09-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120911	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008432404	12-09-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666777	Free Service	12-09-2025	9:52:35 AM	3007562119	3798162500249	12-09-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120911	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,631.36"	0.00	0.00	"1,631.36"	0.00	0.00	9.00	9.00	293.64	"1,925.00"	0.00	0.00	"1,925.00"	0.00	0.00	0.00	0					0.00						2008432404	12-09-2025	"1,925.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666777	Free Service	12-09-2025	9:52:35 AM	3007562119	3798162500249	12-09-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120911	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00						2008432404	12-09-2025	"1,624.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666777	Free Service	12-09-2025	9:52:35 AM	3007562119	3798162500249	12-09-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120911	KM	Karabasappa B Valmiki	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2008432404	12-09-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666777	Free Service	12-09-2025	9:52:35 AM	3007562119	3798162500249	12-09-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120911	KM	Karabasappa B Valmiki	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	0.00	0.00	0					0.00						2008432404	12-09-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666777	Free Service	12-09-2025	9:52:35 AM	3007562119	3798162500249	12-09-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120911	KM	Karabasappa B Valmiki	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2008432404	12-09-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666777	Free Service	12-09-2025	9:52:35 AM	3007562119	3798162500249	12-09-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120911	KM	Karabasappa B Valmiki	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2008432404	12-09-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666777	Free Service	12-09-2025	9:52:35 AM	3007562119	3798162500249	12-09-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120911	KM	Karabasappa B Valmiki	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2008432404	12-09-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008666777	Free Service	12-09-2025	9:52:35 AM	3007562119	3798162500249	12-09-2025	MC2ERLRC0RGB14350	KA63A3754	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	120911	KM	Karabasappa B Valmiki	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008432404	12-09-2025	"1,779.99"
