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	4008815237	Onsite	13-10-2025	1:00:25 PM	3007688562	3798122502339	13-10-2025	MC2V1LRT0PG533475	KA25AB8562	LD Bus	SKL Pro 3011L STF 3L GY BSVI ESC	29-09-2023	THE PRINCIPAL SDM PHYSOTHERAPHY COLLEGE	0012228040	THE PRINCIPAL	Retail/ Fleet Owner	0012228040	29106	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	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						2008561302	13-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008815237	Onsite	13-10-2025	1:00:25 PM	3007688562	3798122502339	13-10-2025	MC2V1LRT0PG533475	KA25AB8562	LD Bus	SKL Pro 3011L STF 3L GY BSVI ESC	29-09-2023	THE PRINCIPAL SDM PHYSOTHERAPHY COLLEGE	0012228040	THE PRINCIPAL	Retail/ Fleet Owner	0012228040	29106	KM	Kanteppa Kallapur	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	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						2008561302	13-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008815129	Onsite	13-10-2025	2:37:22 PM	3007689129	3798122502340	13-10-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0012728307	PRASHANT PARAKALI	Retail/ Fleet Owner	0012728307	27000	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	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008561895	13-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008814545	Onsite	13-10-2025	11:58:12 AM	3007689292	3798122502341	13-10-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	Retail/ Fleet Owner	0011887527	210385	KM	ABHILASH RAVEENDRAN	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						2008562019	13-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008814545	Onsite	13-10-2025	11:58:12 AM	3007689292	3798122502341	13-10-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	Retail/ Fleet Owner	0011887527	210385	KM	ABHILASH RAVEENDRAN	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00	0.00	0.00	250.57	250.57	327.97	327.97	0.00	0.00	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	0.00	387.01	0.00	0.00	0.00	0					0.00						2008562019	13-10-2025	387.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008814545	Onsite	13-10-2025	11:58:12 AM	3007689292	3798122502341	13-10-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	Retail/ Fleet Owner	0011887527	210385	KM	ABHILASH RAVEENDRAN	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008562019	13-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008814545	Onsite	13-10-2025	11:58:12 AM	3007689292	3798122502341	13-10-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	Retail/ Fleet Owner	0011887527	210385	KM	ABHILASH RAVEENDRAN	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2008562019	13-10-2025	126.26
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008816895	Onsite	13-10-2025	4:01:16 PM	3007690559	3798122502342	13-10-2025	MC2BFSRC0KB060681	KA63A5621	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	25-03-2019	"Arunachala Logistics Pvt Ltd,"	0010165115	"M/s Subham Transport,"	KAM	0010433253	463855	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117160099	ADVANCE DAIGONSTICS CHARGES	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00						2008563417	13-10-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008816895	Onsite	13-10-2025	4:01:16 PM	3007690559	3798122502342	13-10-2025	MC2BFSRC0KB060681	KA63A5621	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	25-03-2019	"Arunachala Logistics Pvt Ltd,"	0010165115	"M/s Subham Transport,"	KAM	0010433253	463855	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	124.57	249.14	0.00	0.00	249.14	0.00	0.00	9.00	9.00	44.84	293.98	0.00	0.00	293.98	0.00	0.00	0.00	0					0.00						2008563417	13-10-2025	293.98
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008816895	Onsite	13-10-2025	4:01:16 PM	3007690559	3798122502342	13-10-2025	MC2BFSRC0KB060681	KA63A5621	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	25-03-2019	"Arunachala Logistics Pvt Ltd,"	0010165115	"M/s Subham Transport,"	KAM	0010433253	463855	KM	Umarsab  M Vaddo	Paid	Spares			IA205866	HOSE ASSY 600	1.000	580.00	0.00	0.00	375.53	375.53	491.53	491.53	0.00	0.00	491.53	0.00	0.00	9.00	9.00	88.48	580.01	0.00	0.00	580.01	0.00	0.00	0.00	0					0.00						2008563417	13-10-2025	580.01
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008816895	Onsite	13-10-2025	4:01:16 PM	3007690559	3798122502342	13-10-2025	MC2BFSRC0KB060681	KA63A5621	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	25-03-2019	"Arunachala Logistics Pvt Ltd,"	0010165115	"M/s Subham Transport,"	KAM	0010433253	463855	KM	Umarsab  M Vaddo	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE 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						2008563417	13-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008803504	Breakdown Order	10-10-2025	2:51:16 PM	3007690615	3798122502343	13-10-2025	MC2BBSRF0MB069872	RJ09GD0903	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	G&G LOGISTICS INDIA	0011490409	G&G	Retail/ Fleet Owner	0011490409	473560	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117888887	Deputation charge  AMC	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002792315	Reimburser Version Posted	Service Agreement	3798Z251000230	236.00						2008551518	10-10-2025	236.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008803504	Breakdown Order	10-10-2025	2:51:16 PM	3007690615	3798122502343	13-10-2025	MC2BBSRF0MB069872	RJ09GD0903	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	G&G LOGISTICS INDIA	0011490409	G&G	Retail/ Fleet Owner	0011490409	473560	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	83.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.00	996.00	"1,175.28"	0	010002792315	Reimburser Version Posted	Service Agreement	3798Z251000230	"1,175.28"						2008551518	10-10-2025	"1,469.10"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008803504	Breakdown Order	10-10-2025	2:51:16 PM	3007690615	3798122502343	13-10-2025	MC2BBSRF0MB069872	RJ09GD0903	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	G&G LOGISTICS INDIA	0011490409	G&G	Retail/ Fleet Owner	0011490409	473560	KM	Fairoz M Shiggavi	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	56.25	66.38	0	010002792315	Reimburser Version Posted	Service Agreement	3798Z251000230	66.38						2008551518	10-10-2025	94.70
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008794785	Onsite	08-10-2025	7:17:18 PM	3007690918	3798122502344	13-10-2025	MC2BBSRC0PE097466	NL01AH0428	HD  Truck	Pro 6028 S BSVI CBC PRM NGB 31FT*	07-08-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	170981	KM	Umarsab  M Vaddo	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002792176	Pending at VECV - 1	Spare Parts Warranty	3798S251000025	0.00						2008550710	10-10-2025	"1,578.25"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008794785	Onsite	08-10-2025	7:17:18 PM	3007690918	3798122502344	13-10-2025	MC2BBSRC0PE097466	NL01AH0428	HD  Truck	Pro 6028 S BSVI CBC PRM NGB 31FT*	07-08-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	170981	KM		Warranty	Outside Labor			0117444449	STEERING GEAR BOX REPAIR @VENDOR	4.186	485.00	0.00	0.00	0.00	0.00	0.00	"2,030.21"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,799.98"	"2,123.98"	0	010002792176	Pending at VECV - 1	Spare Parts Warranty	3798S251000025	0.00						2008550710	10-10-2025	"2,395.65"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008794785	Onsite	08-10-2025	7:17:18 PM	3007690918	3798122502344	13-10-2025	MC2BBSRC0PE097466	NL01AH0428	HD  Truck	Pro 6028 S BSVI CBC PRM NGB 31FT*	07-08-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	170981	KM	Umarsab  M Vaddo	AMC	Spares			2224061510	POWER STEERING PUMP	1.000	"12,219.00"	0.00	0.00	"7,911.28"	"7,911.28"	"10,355.08"	"10,355.08"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,837.33"	"11,608.05"	0	010002792177	Pending at VECV - 1	Service Agreement	3798Z251000229	0.00						2008550710	10-10-2025	"12,218.99"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008794785	Onsite	08-10-2025	7:17:18 PM	3007690918	3798122502344	13-10-2025	MC2BBSRC0PE097466	NL01AH0428	HD  Truck	Pro 6028 S BSVI CBC PRM NGB 31FT*	07-08-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	170981	KM	Umarsab  M Vaddo	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	966.09	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.03	966.09	"1,139.99"	0	010002792177	Pending at VECV - 1	Service Agreement	3798Z251000229	0.00						2008550710	10-10-2025	"1,139.99"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008794785	Onsite	08-10-2025	7:17:18 PM	3007690918	3798122502344	13-10-2025	MC2BBSRC0PE097466	NL01AH0428	HD  Truck	Pro 6028 S BSVI CBC PRM NGB 31FT*	07-08-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	170981	KM	Umarsab  M Vaddo	Warranty	Outside Parts			333333	STG BOX (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,634.00"	"4,634.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,927.12"	"3,927.12"	"4,634.00"	0	010002792176	Pending at VECV - 1	Spare Parts Warranty	3798S251000025	0.00						2008550710	10-10-2025	"5,468.12"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008794785	Onsite	08-10-2025	7:17:18 PM	3007690918	3798122502344	13-10-2025	MC2BBSRC0PE097466	NL01AH0428	HD  Truck	Pro 6028 S BSVI CBC PRM NGB 31FT*	07-08-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	170981	KM	Umarsab  M Vaddo	AMC	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002792177	Pending at VECV - 1	Service Agreement	3798Z251000229	0.00						2008550710	10-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008812774	Breakdown Order	13-10-2025	5:37:02 AM	3007690959	3798122502345	13-10-2025	MC2BCSRC0MA067462	TS07UK1181	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	09-03-2021	EXPRESS ROADWAYS PVT LTD	0010435254	EXPRESS ROADWAYS	KAM	0010435254	280205	KM		AMC	Misc. Labor			0117999991	Service Van Branded	95.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008563839	13-10-2025	"1,681.50"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008812774	Breakdown Order	13-10-2025	5:37:02 AM	3007690959	3798122502345	13-10-2025	MC2BCSRC0MA067462	TS07UK1181	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	09-03-2021	EXPRESS ROADWAYS PVT LTD	0010435254	EXPRESS ROADWAYS	KAM	0010435254	280205	KM	Kanteshraddi B Rayaraddi	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008563839	13-10-2025	472.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008812774	Breakdown Order	13-10-2025	5:37:02 AM	3007690959	3798122502345	13-10-2025	MC2BCSRC0MA067462	TS07UK1181	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	09-03-2021	EXPRESS ROADWAYS PVT LTD	0010435254	EXPRESS ROADWAYS	KAM	0010435254	280205	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	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						2008563839	13-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008812774	Breakdown Order	13-10-2025	5:37:02 AM	3007690959	3798122502345	13-10-2025	MC2BCSRC0MA067462	TS07UK1181	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	09-03-2021	EXPRESS ROADWAYS PVT LTD	0010435254	EXPRESS ROADWAYS	KAM	0010435254	280205	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,627.00"	0.00	0.00	"1,700.87"	"1,700.87"	"2,226.27"	"2,226.27"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008563839	13-10-2025	"2,627.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008812774	Breakdown Order	13-10-2025	5:37:02 AM	3007690959	3798122502345	13-10-2025	MC2BCSRC0MA067462	TS07UK1181	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	09-03-2021	EXPRESS ROADWAYS PVT LTD	0010435254	EXPRESS ROADWAYS	KAM	0010435254	280205	KM	Kanteshraddi B Rayaraddi	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	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008563839	13-10-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008816204	Running Repair	13-10-2025	2:51:05 PM	3007691056	3798122502346	13-10-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD*	31-10-2024	RAJENDRA FLOAT GLASS	0012609654	RAJENDRA FLOAT	Retail/ Fleet Owner	0012609654	36657	KM	Ningappa  Ramanna Pujar	Paid	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00								378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008816204	Running Repair	13-10-2025	2:51:05 PM	3007691056	3798122502346	13-10-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD*	31-10-2024	RAJENDRA FLOAT GLASS	0012609654	RAJENDRA FLOAT	Retail/ Fleet Owner	0012609654	36657	KM	Ningappa  Ramanna Pujar	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008816204	Running Repair	13-10-2025	2:51:05 PM	3007691056	3798122502346	13-10-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD*	31-10-2024	RAJENDRA FLOAT GLASS	0012609654	RAJENDRA FLOAT	Retail/ Fleet Owner	0012609654	36657	KM	Ningappa  Ramanna Pujar	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	0.00	0.00	0					0.00								130.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008816204	Running Repair	13-10-2025	2:51:05 PM	3007691056	3798122502346	13-10-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD*	31-10-2024	RAJENDRA FLOAT GLASS	0012609654	RAJENDRA FLOAT	Retail/ Fleet Owner	0012609654	36657	KM	Ningappa  Ramanna Pujar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00								315.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008816204	Running Repair	13-10-2025	2:51:05 PM	3007691056	3798122502346	13-10-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD*	31-10-2024	RAJENDRA FLOAT GLASS	0012609654	RAJENDRA FLOAT	Retail/ Fleet Owner	0012609654	36657	KM	Ningappa  Ramanna Pujar	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00								170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008816204	Running Repair	13-10-2025	2:51:05 PM	3007691056	3798122502346	13-10-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD*	31-10-2024	RAJENDRA FLOAT GLASS	0012609654	RAJENDRA FLOAT	Retail/ Fleet Owner	0012609654	36657	KM	Ningappa  Ramanna Pujar	Paid	Spares			IZ300493	Retaining Compound	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00								30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008816204	Running Repair	13-10-2025	2:51:05 PM	3007691056	3798122502346	13-10-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD*	31-10-2024	RAJENDRA FLOAT GLASS	0012609654	RAJENDRA FLOAT	Retail/ Fleet Owner	0012609654	36657	KM	Ningappa  Ramanna Pujar	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								29.99
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008788675	Onsite	07-10-2025	5:23:24 PM	3007691246	3798122502347	13-10-2025	MC2CASRF0NJ081438	NL01AG2626	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	17-10-2022	K K LOGISTICS	0011171208	K K LOGISTICS	Retail/ Fleet Owner	0011171208	196523	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0102635011	Front harness repair	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008537701	07-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008788675	Onsite	07-10-2025	5:23:24 PM	3007691246	3798122502347	13-10-2025	MC2CASRF0NJ081438	NL01AG2626	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	17-10-2022	K K LOGISTICS	0011171208	K K LOGISTICS	Retail/ Fleet Owner	0011171208	196523	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0102543556	REAR CHASSIS HARNESS....REPL	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008537701	07-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813938	Telematics Subscription	13-10-2025	11:12:27 AM	3007687690	3798172500015	13-10-2025	MC2ERHRC0PJB08521	KA25AB8742	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	178076	KM	Basayya S Pujar .	Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	-19.55	-761.84	"3,135.62"	0.00	0.00	9.00	9.00	564.42	"3,700.04"	0.00	0.00	"3,700.04"	0.00	0.00	0.00	0					0.00								"3,700.04"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008814055	Telematics Subscription	13-10-2025	11:18:40 AM	3007687718	3798172500016	13-10-2025	MC2ERHRC0PJB08522	KA25AB8743	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	166076	KM	Basayya S Pujar .	Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	-19.55	-761.84	"3,135.62"	0.00	0.00	9.00	9.00	564.42	"3,700.04"	0.00	0.00	"3,700.04"	0.00	0.00	0.00	0					0.00								"3,700.04"
