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	05	Goa	SOUTH-2	4008816878	Onsite	13-10-2025	3:59:43 PM	3007692644	3798122502348	14-10-2025	MC2BFSRF0PK104535	KA22AA5034	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	27-01-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	101508	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117130099	LIFT AXEL CONTROLE VALVE R/R	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008564492	13-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008816878	Onsite	13-10-2025	3:59:43 PM	3007692644	3798122502348	14-10-2025	MC2BFSRF0PK104535	KA22AA5034	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	27-01-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	101508	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117140099	VENDOR  REPAIR WORK	1.978	535.00	0.00	0.00	0.00	0.00	0.00	"1,058.23"	0.00	0.00	"1,058.23"	0.00	18.00	0.00	0.00	190.48	"1,248.71"	0.00	0.00	"1,248.71"	0.00	0.00	0.00	0					0.00						2008564492	13-10-2025	"1,248.71"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008816878	Onsite	13-10-2025	3:59:43 PM	3007692644	3798122502348	14-10-2025	MC2BFSRF0PK104535	KA22AA5034	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	27-01-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	101508	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117150099	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008564492	13-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008816878	Onsite	13-10-2025	3:59:43 PM	3007692644	3798122502348	14-10-2025	MC2BFSRF0PK104535	KA22AA5034	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	27-01-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	101508	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117160099	LOAD SENSING VALE R/R	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008564492	13-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008816878	Onsite	13-10-2025	3:59:43 PM	3007692644	3798122502348	14-10-2025	MC2BFSRF0PK104535	KA22AA5034	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	27-01-2024	POOJA PRABHALKAR	0012133773	POOJA PRABHALKAR	Retail/ Fleet Owner	0012133773	101508	KM	Halappa Hanumanth Naik	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"6,788.00"	"6,788.00"	0.00	0.00	"6,788.00"	0.00	18.00	0.00	0.00	"1,221.84"	"8,009.84"	0.00	0.00	"8,009.84"	0.00	0.00	0.00	0					0.00						2008564492	13-10-2025	"8,009.84"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008783118	Breakdown Order	06-10-2025	5:19:12 PM	3007692803	3798122502349	14-10-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	140246	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	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	0					0.00						2008540824	08-10-2025	472.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008783118	Breakdown Order	06-10-2025	5:19:12 PM	3007692803	3798122502349	14-10-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	140246	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	113.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,695.00"	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	0					0.00						2008540824	08-10-2025	"2,000.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008783118	Breakdown Order	06-10-2025	5:19:12 PM	3007692803	3798122502349	14-10-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	140246	KM	Fairoz M Shiggavi	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						2008540824	08-10-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008783118	Breakdown Order	06-10-2025	5:19:12 PM	3007692803	3798122502349	14-10-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	140246	KM	Fairoz M Shiggavi	Warranty	Labor Value			0110276140	RR HUB ASSY...REPL(One side)	1.750	535.00	0.00	0.00	0.00	0.00	0.00	936.25	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	0					0.00						2008540824	08-10-2025	"1,104.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008783118	Breakdown Order	06-10-2025	5:19:12 PM	3007692803	3798122502349	14-10-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	140246	KM	Fairoz M Shiggavi	Paid	Local Parts			LP3798003	THREAD  LOCKER	4.000	0.00	0.00	0.00	0.00	0.00	27.11	108.44	0.00	0.00	108.44	0.00	0.00	9.00	9.00	19.52	127.96	0.00	0.00	127.96	0.00	0.00	0.00	0					0.00						2008540824	08-10-2025	127.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008783118	Breakdown Order	06-10-2025	5:19:12 PM	3007692803	3798122502349	14-10-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	140246	KM	Fairoz M Shiggavi	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.500	"123,300.00"	0.00	0.00	0.00	0.00	557.29	835.94	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	0					0.00						2008540824	08-10-2025	986.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008783118	Breakdown Order	06-10-2025	5:19:12 PM	3007692803	3798122502349	14-10-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	140246	KM	Fairoz M Shiggavi	Warranty	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	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	0					0.00						2008540824	08-10-2025	240.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008783118	Breakdown Order	06-10-2025	5:19:12 PM	3007692803	3798122502349	14-10-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	140246	KM	Fairoz M Shiggavi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008540824	08-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008783118	Breakdown Order	06-10-2025	5:19:12 PM	3007692803	3798122502349	14-10-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	140246	KM	Fairoz M Shiggavi	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	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	0					0.00						2008540824	08-10-2025	340.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008783118	Breakdown Order	06-10-2025	5:19:12 PM	3007692803	3798122502349	14-10-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	140246	KM	Fairoz M Shiggavi	Warranty	Spares			ID311551	TAPER DOWEL	8.000	161.00	0.00	0.00	104.24	833.92	136.44	"1,091.52"	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	0					0.00						2008540824	08-10-2025	"1,288.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008783118	Breakdown Order	06-10-2025	5:19:12 PM	3007692803	3798122502349	14-10-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	140246	KM	Fairoz M Shiggavi	Warranty	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	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	0					0.00						2008540824	08-10-2025	150.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008783118	Breakdown Order	06-10-2025	5:19:12 PM	3007692803	3798122502349	14-10-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	140246	KM	Fairoz M Shiggavi	Warranty	Spares			ID312300	STAR WASHER	8.000	10.00	0.00	0.00	6.47	51.76	8.48	67.84	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	0					0.00						2008540824	08-10-2025	80.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008783118	Breakdown Order	06-10-2025	5:19:12 PM	3007692803	3798122502349	14-10-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	140246	KM	Fairoz M Shiggavi	Warranty	Spares			ID311548	STUDE AXLE SHAFT	8.000	120.00	0.00	0.00	77.69	621.52	101.70	813.60	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	0					0.00						2008540824	08-10-2025	960.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008783118	Breakdown Order	06-10-2025	5:19:12 PM	3007692803	3798122502349	14-10-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	140246	KM	Fairoz M Shiggavi	Warranty	Spares			ID311549	NUT REAR AXLE SHAFT	8.000	35.00	0.00	0.00	22.66	181.28	29.66	237.28	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	0					0.00						2008540824	08-10-2025	280.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008783118	Breakdown Order	06-10-2025	5:19:12 PM	3007692803	3798122502349	14-10-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	140246	KM	Fairoz M Shiggavi	Warranty	Spares			IA450015	OIL SEAL REAR INNER	1.000	622.00	0.00	0.00	402.72	402.72	527.12	527.12	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	0					0.00						2008540824	08-10-2025	622.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008783118	Breakdown Order	06-10-2025	5:19:12 PM	3007692803	3798122502349	14-10-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	140246	KM	Fairoz M Shiggavi	Warranty	Spares			IA340286	OIL SEAL HUB REAR OUTER	1.000	815.00	0.00	0.00	527.68	527.68	690.68	690.68	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	0					0.00						2008540824	08-10-2025	815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813429	Running Repair	13-10-2025	10:30:29 AM	3007693218	3798122502350	14-10-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	230170	KM	Husainmubarak M Byali	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	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	0					0.00						2008563828	13-10-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813429	Running Repair	13-10-2025	10:30:29 AM	3007693218	3798122502350	14-10-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	230170	KM	Husainmubarak M Byali	Warranty	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	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	0					0.00						2008563828	13-10-2025	"4,973.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813429	Running Repair	13-10-2025	10:30:29 AM	3007693218	3798122502350	14-10-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	230170	KM	Husainmubarak M Byali	Paid	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2008563828	13-10-2025	330.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813429	Running Repair	13-10-2025	10:30:29 AM	3007693218	3798122502350	14-10-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	230170	KM	Husainmubarak M Byali	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						2008563828	13-10-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813429	Running Repair	13-10-2025	10:30:29 AM	3007693218	3798122502350	14-10-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	230170	KM	Husainmubarak M Byali	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0					0.00						2008563828	13-10-2025	910.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813429	Running Repair	13-10-2025	10:30:29 AM	3007693218	3798122502350	14-10-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	230170	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008563828	13-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813429	Running Repair	13-10-2025	10:30:29 AM	3007693218	3798122502350	14-10-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	230170	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117220099	belhousing oil sela replaced	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						2008563828	13-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008800307	Breakdown Order	09-10-2025	8:47:13 PM	3007693864	3798122502351	14-10-2025	MC2CASRC0RA102994	TN02CB2550	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	07-02-2024	ELMERITO LOGISTICS & SERVICES PVT LTD	0012459385	ELMERITO LOGISTICS &	Retail/ Fleet Owner	0012459385	125463	KM	Karabasappa B Valmiki	Warranty	Misc. Labor			0117888885	Deputation charge - Paid	1.640	200.00	0.00	0.00	0.00	0.00	0.00	328.00	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						2008551339	10-10-2025	387.04
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008800307	Breakdown Order	09-10-2025	8:47:13 PM	3007693864	3798122502351	14-10-2025	MC2CASRC0RA102994	TN02CB2550	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	07-02-2024	ELMERITO LOGISTICS & SERVICES PVT LTD	0012459385	ELMERITO LOGISTICS &	Retail/ Fleet Owner	0012459385	125463	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008551339	10-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008804064	Onsite	10-10-2025	3:43:28 PM	3007694630	3798122502352	14-10-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	81283	KM	Manjayya Bagalkotimath	Warranty	Spares			IE454515	Multiplexing ECU B30	1.000	"74,667.00"	0.00	0.00	"48,343.72"	"48,343.72"	"63,277.12"	"63,277.12"	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	0					0.00						2008567425	14-10-2025	"74,667.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008804064	Onsite	10-10-2025	3:43:28 PM	3007694630	3798122502352	14-10-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	81283	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008567425	14-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008804064	Onsite	10-10-2025	3:43:28 PM	3007694630	3798122502352	14-10-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	81283	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0102426050	EMS ECU Replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0					0.00						2008567425	14-10-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008820746	Running Repair	14-10-2025	12:17:22 PM	3007695291	3798122502353	14-10-2025	MC2CBJRC0TB124829	KA22AB0027	MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190	04-08-2025	ABDUL BARI G TEGUR	0012991478	ABDUL BARI G TEGUR	Retail/ Fleet Owner	0012991478	9046	KM	Husainmubarak M Byali	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	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						2008568045	14-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008814949	Onsite	13-10-2025	12:29:19 PM	3007695873	3798122502354	14-10-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	0011656457	HASANASAB HULAGUR	Retail/ Fleet Owner	0011656457	350176	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117130099	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00						2008562777	13-10-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008814949	Onsite	13-10-2025	12:29:19 PM	3007695873	3798122502354	14-10-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	0011656457	HASANASAB HULAGUR	Retail/ Fleet Owner	0011656457	350176	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	0.00	0.00	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	0.00	"2,275.01"	0.00	0.00	0.00	0					0.00						2008562777	13-10-2025	"2,275.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008814949	Onsite	13-10-2025	12:29:19 PM	3007695873	3798122502354	14-10-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	0011656457	HASANASAB HULAGUR	Retail/ Fleet Owner	0011656457	350176	KM	Karabasappa B Valmiki	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2008562777	13-10-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008814949	Onsite	13-10-2025	12:29:19 PM	3007695873	3798122502354	14-10-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	0011656457	HASANASAB HULAGUR	Retail/ Fleet Owner	0011656457	350176	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						2008562777	13-10-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008814949	Onsite	13-10-2025	12:29:19 PM	3007695873	3798122502354	14-10-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	0011656457	HASANASAB HULAGUR	Retail/ Fleet Owner	0011656457	350176	KM	Karabasappa B Valmiki	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00						2008562777	13-10-2025	150.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008814949	Onsite	13-10-2025	12:29:19 PM	3007695873	3798122502354	14-10-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	0011656457	HASANASAB HULAGUR	Retail/ Fleet Owner	0011656457	350176	KM	Karabasappa B Valmiki	Paid	Spares			IA203467	BEARING PINION INNER (72212AC)	1.000	"4,020.00"	0.00	0.00	"2,602.78"	"2,602.78"	"3,406.78"	"3,406.78"	0.00	0.00	"3,406.78"	0.00	0.00	9.00	9.00	613.22	"4,020.00"	0.00	0.00	"4,020.00"	0.00	0.00	0.00	0					0.00						2008562777	13-10-2025	"4,020.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008814949	Onsite	13-10-2025	12:29:19 PM	3007695873	3798122502354	14-10-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	0011656457	HASANASAB HULAGUR	Retail/ Fleet Owner	0011656457	350176	KM	Karabasappa B Valmiki	Paid	Spares			IA208764	OIL SEAL (30.25)	1.000	"3,215.00"	0.00	0.00	"2,081.58"	"2,081.58"	"2,724.58"	"2,724.58"	0.00	0.00	"2,724.58"	0.00	0.00	9.00	9.00	490.42	"3,215.00"	0.00	0.00	"3,215.00"	0.00	0.00	0.00	0					0.00						2008562777	13-10-2025	"3,215.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008794824	Onsite	08-10-2025	7:42:02 PM	3007696735	3798122502355	14-10-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	0010165115	"M/s Subham Transport,"	KAM	0011004817	777450	KM	Kanteppa Kallapur	Paid	Labor Value			0102153216	ACM harness replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	0.00	0.00	0					0.00						2008553043	10-10-2025	429.28
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008794824	Onsite	08-10-2025	7:42:02 PM	3007696735	3798122502355	14-10-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	0010165115	"M/s Subham Transport,"	KAM	0011004817	777450	KM	Kanteppa Kallapur	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	535.00	0.00	0.00	0.00	0.00	0.00	"1,321.45"	0.00	0.00	"1,321.45"	0.00	0.00	9.00	9.00	237.86	"1,559.31"	0.00	0.00	"1,559.31"	0.00	0.00	0.00	0					0.00						2008553043	10-10-2025	"1,559.31"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008794824	Onsite	08-10-2025	7:42:02 PM	3007696735	3798122502355	14-10-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	0010165115	"M/s Subham Transport,"	KAM	0011004817	777450	KM	Kanteppa Kallapur	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.430	535.00	0.00	0.00	0.00	0.00	0.00	230.05	0.00	0.00	230.05	0.00	0.00	9.00	9.00	41.40	271.45	0.00	0.00	271.45	0.00	0.00	0.00	0					0.00						2008553043	10-10-2025	271.45
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008794824	Onsite	08-10-2025	7:42:02 PM	3007696735	3798122502355	14-10-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	0010165115	"M/s Subham Transport,"	KAM	0011004817	777450	KM	Kanteppa Kallapur	Paid	Labor Value			0102426050	EMS ECU Replacement	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						2008553043	10-10-2025	126.26
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008794824	Onsite	08-10-2025	7:42:02 PM	3007696735	3798122502355	14-10-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	0010165115	"M/s Subham Transport,"	KAM	0011004817	777450	KM	Kanteppa Kallapur	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008553043	10-10-2025	252.52
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008794824	Onsite	08-10-2025	7:42:02 PM	3007696735	3798122502355	14-10-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	0010165115	"M/s Subham Transport,"	KAM	0011004817	777450	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117350099	Advance Diagnostic Labor	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						2008553043	10-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008794824	Onsite	08-10-2025	7:42:02 PM	3007696735	3798122502355	14-10-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	0010165115	"M/s Subham Transport,"	KAM	0011004817	777450	KM	Kanteppa Kallapur	Paid	Spares			IE315231	22631821 ACM	1.000	"13,892.00"	0.00	0.00	"8,994.48"	"8,994.48"	"11,772.88"	"11,772.88"	0.00	0.00	"11,772.88"	0.00	0.00	9.00	9.00	"2,119.12"	"13,892.00"	0.00	0.00	"13,892.00"	0.00	0.00	0.00	0					0.00						2008553043	10-10-2025	"13,892.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008794824	Onsite	08-10-2025	7:42:02 PM	3007696735	3798122502355	14-10-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	0010165115	"M/s Subham Transport,"	KAM	0011004817	777450	KM	Kanteppa Kallapur	Paid	Spares			IE321985	PIGTAIL HARNESS ACM	1.000	"1,170.00"	0.00	0.00	757.53	757.53	991.53	991.53	0.00	0.00	991.53	0.00	0.00	9.00	9.00	178.48	"1,170.01"	0.00	0.00	"1,170.01"	0.00	0.00	0.00	0					0.00						2008553043	10-10-2025	"1,170.01"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008794824	Onsite	08-10-2025	7:42:02 PM	3007696735	3798122502355	14-10-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	0010165115	"M/s Subham Transport,"	KAM	0011004817	777450	KM	Kanteppa Kallapur	Paid	Spares			IE321597	ACM HARNESS	1.000	"14,115.00"	0.00	0.00	"9,138.86"	"9,138.86"	"11,961.86"	"11,961.86"	0.00	0.00	"11,961.86"	0.00	0.00	9.00	9.00	"2,153.14"	"14,115.00"	0.00	0.00	"14,115.00"	0.00	0.00	0.00	0					0.00						2008553043	10-10-2025	"14,115.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008794824	Onsite	08-10-2025	7:42:02 PM	3007696735	3798122502355	14-10-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	0010165115	"M/s Subham Transport,"	KAM	0011004817	777450	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008553043	10-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008794824	Onsite	08-10-2025	7:42:02 PM	3007696735	3798122502355	14-10-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	0010165115	"M/s Subham Transport,"	KAM	0011004817	777450	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798097	ABLE TIES	30.000	0.00	0.00	0.00	0.00	0.00	5.24	157.20	0.00	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	0.00	0.00	0					0.00						2008553043	10-10-2025	185.50
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008794824	Onsite	08-10-2025	7:42:02 PM	3007696735	3798122502355	14-10-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	0010165115	"M/s Subham Transport,"	KAM	0011004817	777450	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	13.10	0.00	0.00	13.10	0.00	0.00	9.00	9.00	2.36	15.46	0.00	0.00	15.46	0.00	0.00	0.00	0					0.00						2008553043	10-10-2025	15.46
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008794824	Onsite	08-10-2025	7:42:02 PM	3007696735	3798122502355	14-10-2025	MC2BFSRC0KA060342	KA63A4563	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	14-02-2019	ARUNACHALA LOGISTICS PVT LTD	0010165115	"M/s Subham Transport,"	KAM	0011004817	777450	KM	Kanteppa Kallapur	Paid	Spares			IE322482	MINI FUSE (BLADE TYPE) 30A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008553043	10-10-2025	9.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008816135	Onsite	13-10-2025	2:45:03 PM	3007697015	3798122502356	14-10-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	410774	KM	Somashekar G Valammanavar	Paid	Spares			2222722744	CYLINDER HEAD GASKET	1.000	"12,080.00"	0.00	0.00	"7,821.29"	"7,821.29"	"10,237.29"	"10,237.29"	0.00	0.00	"10,237.29"	0.00	18.00	0.00	0.00	"1,842.71"	"12,080.00"	0.00	0.00	"12,080.00"	0.00	0.00	0.00	0					0.00						2008562003	13-10-2025	"12,080.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008816135	Onsite	13-10-2025	2:45:03 PM	3007697015	3798122502356	14-10-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	410774	KM	Somashekar G Valammanavar	Paid	Spares			2201543499	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	18.00	0.00	0.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00						2008562003	13-10-2025	40.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008816135	Onsite	13-10-2025	2:45:03 PM	3007697015	3798122502356	14-10-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	410774	KM	Somashekar G Valammanavar	Paid	Spares			2221859375	GASKET	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	18.00	0.00	0.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2008562003	13-10-2025	145.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008816135	Onsite	13-10-2025	2:45:03 PM	3007697015	3798122502356	14-10-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	410774	KM	Somashekar G Valammanavar	Paid	Spares			2223217860	GASKET	1.000	155.00	0.00	0.00	100.36	100.36	131.36	131.36	0.00	0.00	131.36	0.00	18.00	0.00	0.00	23.64	155.00	0.00	0.00	155.00	0.00	0.00	0.00	0					0.00						2008562003	13-10-2025	155.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008816135	Onsite	13-10-2025	2:45:03 PM	3007697015	3798122502356	14-10-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	410774	KM	Somashekar G Valammanavar	Paid	Spares			2200990821	O-RING	1.000	101.00	0.00	0.00	65.39	65.39	85.59	85.59	0.00	0.00	85.59	0.00	18.00	0.00	0.00	15.41	101.00	0.00	0.00	101.00	0.00	0.00	0.00	0					0.00						2008562003	13-10-2025	101.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008816135	Onsite	13-10-2025	2:45:03 PM	3007697015	3798122502356	14-10-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	410774	KM	Somashekar G Valammanavar	Paid	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	7.500	535.00	0.00	0.00	0.00	0.00	0.00	"4,012.50"	0.00	0.00	"4,012.50"	0.00	18.00	0.00	0.00	722.25	"4,734.75"	0.00	0.00	"4,734.75"	0.00	0.00	0.00	0					0.00						2008562003	13-10-2025	"4,734.75"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008816135	Onsite	13-10-2025	2:45:03 PM	3007697015	3798122502356	14-10-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	410774	KM	Somashekar G Valammanavar	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008562003	13-10-2025	119.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008816135	Onsite	13-10-2025	2:45:03 PM	3007697015	3798122502356	14-10-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	410774	KM	Somashekar G Valammanavar	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	5.00	0.00	0.00	4.29	90.00	0.00	0.00	90.00	0.00	0.00	0.00	0					0.00						2008562003	13-10-2025	90.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008816135	Onsite	13-10-2025	2:45:03 PM	3007697015	3798122502356	14-10-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	410774	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	0.00	0.00	0					0.00						2008562003	13-10-2025	24.73
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008816135	Onsite	13-10-2025	2:45:03 PM	3007697015	3798122502356	14-10-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	410774	KM	Somashekar G Valammanavar	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	18.00	0.00	0.00	9.15	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008562003	13-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008816135	Onsite	13-10-2025	2:45:03 PM	3007697015	3798122502356	14-10-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	410774	KM	Somashekar G Valammanavar	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	18.00	0.00	0.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008562003	13-10-2025	70.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008816135	Onsite	13-10-2025	2:45:03 PM	3007697015	3798122502356	14-10-2025	MC2R6SRT0PC092792	MH12VT7986	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	410774	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	52.40	0.00	0.00	52.40	0.00	18.00	0.00	0.00	9.43	61.83	0.00	0.00	61.83	0.00	0.00	0.00	0					0.00						2008562003	13-10-2025	61.83
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008820670	Running Repair	14-10-2025	12:11:09 PM	3007697084	3798122502357	14-10-2025	MC2EBJRC0RDB49663	KA25AC0344	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	21-05-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	190751	KM	Lokesh Doddamane	Paid	Spares			IF000146	"BEARING,RR WHEEL HUB INNER"	1.000	"1,855.00"	0.00	0.00	"1,201.03"	"1,201.03"	"1,572.03"	"1,572.03"	0.00	0.00	"1,572.03"	0.00	18.00	0.00	0.00	282.97	"1,855.00"	0.00	0.00	"1,855.00"	0.00	0.00	0.00	0					0.00						2008569742	14-10-2025	"1,855.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008820670	Running Repair	14-10-2025	12:11:09 PM	3007697084	3798122502357	14-10-2025	MC2EBJRC0RDB49663	KA25AC0344	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	21-05-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	190751	KM	Lokesh Doddamane	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	18.00	0.00	0.00	31.27	205.00	0.00	0.00	205.00	0.00	0.00	0.00	0					0.00						2008569742	14-10-2025	205.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008820670	Running Repair	14-10-2025	12:11:09 PM	3007697084	3798122502357	14-10-2025	MC2EBJRC0RDB49663	KA25AC0344	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	21-05-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	190751	KM	Lokesh Doddamane	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	18.00	0.00	0.00	19.83	130.00	0.00	0.00	130.00	0.00	0.00	0.00	0					0.00						2008569742	14-10-2025	130.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008820670	Running Repair	14-10-2025	12:11:09 PM	3007697084	3798122502357	14-10-2025	MC2EBJRC0RDB49663	KA25AC0344	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	21-05-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	190751	KM	Lokesh Doddamane	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008569742	14-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008820670	Running Repair	14-10-2025	12:11:09 PM	3007697084	3798122502357	14-10-2025	MC2EBJRC0RDB49663	KA25AC0344	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	21-05-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	190751	KM	Lokesh Doddamane	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"123,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	313.47	0.00	18.00	0.00	0.00	56.42	369.89	0.00	0.00	369.89	0.00	0.00	0.00	0					0.00						2008569742	14-10-2025	369.89
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008820670	Running Repair	14-10-2025	12:11:09 PM	3007697084	3798122502357	14-10-2025	MC2EBJRC0RDB49663	KA25AC0344	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	21-05-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	190751	KM	Lokesh Doddamane	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	18.00	0.00	0.00	9.91	64.99	0.00	0.00	64.99	0.00	0.00	0.00	0					0.00						2008569742	14-10-2025	64.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008820670	Running Repair	14-10-2025	12:11:09 PM	3007697084	3798122502357	14-10-2025	MC2EBJRC0RDB49663	KA25AC0344	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	21-05-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	190751	KM	Lokesh Doddamane	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"5,550.85"	0.00	0.00	"5,551.00"	0.00	18.00	0.00	0.00	999.18	"6,550.18"	0.00	0.00	"6,550.18"	0.00	0.00	0.00	0					0.00						2008569742	14-10-2025	"6,550.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008820670	Running Repair	14-10-2025	12:11:09 PM	3007697084	3798122502357	14-10-2025	MC2EBJRC0RDB49663	KA25AC0344	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	21-05-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	190751	KM	Lokesh Doddamane	Paid	Labor Value			0110276144	RR HUB BRG(I)..REPL(One side)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	0.00	946.95	0.00	0.00	0.00	0					0.00						2008569742	14-10-2025	946.95
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008820670	Running Repair	14-10-2025	12:11:09 PM	3007697084	3798122502357	14-10-2025	MC2EBJRC0RDB49663	KA25AC0344	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	21-05-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	190751	KM	Lokesh Doddamane	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008569742	14-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008820670	Running Repair	14-10-2025	12:11:09 PM	3007697084	3798122502357	14-10-2025	MC2EBJRC0RDB49663	KA25AC0344	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	21-05-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	190751	KM	Lokesh Doddamane	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	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008569742	14-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008816611	Free Service	13-10-2025	3:27:59 PM	3007693005	3798162500291	14-10-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	181808	KM	Husainmubarak M Byali	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008564602	13-10-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008816611	Free Service	13-10-2025	3:27:59 PM	3007693005	3798162500291	14-10-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	181808	KM	Husainmubarak M Byali	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	18.00	0.00	0.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008564602	13-10-2025	783.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008816611	Free Service	13-10-2025	3:27:59 PM	3007693005	3798162500291	14-10-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	181808	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	18.00	0.00	0.00	483.71	"3,170.98"	0.00	0.00	"3,170.98"	0.00	0.00	0.00	0					0.00						2008564602	13-10-2025	"3,170.98"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008816611	Free Service	13-10-2025	3:27:59 PM	3007693005	3798162500291	14-10-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	181808	KM	Husainmubarak M Byali	Paid	Labor Value			0121PM180K	PREVENTIVE MAINTENANCE LABOUR -180K.KM	5.310	535.00	0.00	0.00	0.00	0.00	0.00	"2,840.85"	0.00	0.00	"2,840.85"	0.00	18.00	0.00	0.00	511.35	"3,352.20"	0.00	0.00	"3,352.20"	0.00	0.00	0.00	0					0.00						2008564602	13-10-2025	"3,352.20"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008816611	Free Service	13-10-2025	3:27:59 PM	3007693005	3798162500291	14-10-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	181808	KM	Husainmubarak M Byali	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008564602	13-10-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008816611	Free Service	13-10-2025	3:27:59 PM	3007693005	3798162500291	14-10-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	181808	KM	Husainmubarak M Byali	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008564602	13-10-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008816611	Free Service	13-10-2025	3:27:59 PM	3007693005	3798162500291	14-10-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	181808	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008564602	13-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008816611	Free Service	13-10-2025	3:27:59 PM	3007693005	3798162500291	14-10-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	181808	KM	Husainmubarak M Byali	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,304.00"	0.00	0.00	"1,491.74"	"1,491.74"	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	0.00	18.00	0.00	0.00	351.46	"2,304.00"	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0					0.00						2008564602	13-10-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008816611	Free Service	13-10-2025	3:27:59 PM	3007693005	3798162500291	14-10-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	181808	KM	Husainmubarak M Byali	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	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	0.00	0.00	0					0.00						2008564602	13-10-2025	315.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008816611	Free Service	13-10-2025	3:27:59 PM	3007693005	3798162500291	14-10-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	181808	KM	Husainmubarak M Byali	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48814674					0.00						2008564602	13-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008819028	Free Service	14-10-2025	9:57:31 AM	3007696593	3798162500292	14-10-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149561	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.500	350.00	0.00	0.00	0.00	0.00	296.61	"4,894.07"	0.00	0.00	"4,894.07"	0.00	0.00	9.00	9.00	880.94	"5,775.01"	0.00	0.00	"5,775.01"	0.00	0.00	0.00	0					0.00						2008569268	14-10-2025	"5,775.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008819028	Free Service	14-10-2025	9:57:31 AM	3007696593	3798162500292	14-10-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149561	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,616.49"	0.00	0.00	"2,616.49"	0.00	0.00	9.00	9.00	470.96	"3,087.45"	0.00	0.00	"3,087.45"	0.00	0.00	0.00	0					0.00						2008569268	14-10-2025	"3,087.45"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008819028	Free Service	14-10-2025	9:57:31 AM	3007696593	3798162500292	14-10-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149561	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA450015	OIL SEAL REAR INNER	2.000	622.00	0.00	0.00	402.72	805.44	527.12	"1,054.24"	0.00	0.00	"1,054.24"	0.00	0.00	9.00	9.00	189.76	"1,244.00"	0.00	0.00	"1,244.00"	0.00	0.00	0.00	0					0.00						2008569268	14-10-2025	"1,244.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008819028	Free Service	14-10-2025	9:57:31 AM	3007696593	3798162500292	14-10-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149561	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA450014	OIL SEAL FRONT	2.000	610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2008569268	14-10-2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008819028	Free Service	14-10-2025	9:57:31 AM	3007696593	3798162500292	14-10-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149561	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"123,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	0.00	0.00	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00						2008569268	14-10-2025	"2,712.58"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008819028	Free Service	14-10-2025	9:57:31 AM	3007696593	3798162500292	14-10-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149561	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2008569268	14-10-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008819028	Free Service	14-10-2025	9:57:31 AM	3007696593	3798162500292	14-10-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149561	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00						2008569268	14-10-2025	"1,658.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008819028	Free Service	14-10-2025	9:57:31 AM	3007696593	3798162500292	14-10-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149561	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA340286	OIL SEAL HUB REAR OUTER	1.000	815.00	0.00	0.00	527.68	527.68	690.68	690.68	0.00	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	0.00	0.00	0					0.00						2008569268	14-10-2025	815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008819028	Free Service	14-10-2025	9:57:31 AM	3007696593	3798162500292	14-10-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149561	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	0.00	0.00	"5,175.80"	0.00	0.00	9.00	9.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00						2008569268	14-10-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008819028	Free Service	14-10-2025	9:57:31 AM	3007696593	3798162500292	14-10-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149561	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00						2008569268	14-10-2025	"1,934.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008819028	Free Service	14-10-2025	9:57:31 AM	3007696593	3798162500292	14-10-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149561	KM	Kanteshraddi B Rayaraddi	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	51780895					0.00						2008569268	14-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008819028	Free Service	14-10-2025	9:57:31 AM	3007696593	3798162500292	14-10-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149561	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0123140026	FLYWHEEL BEARING KIT PRO 6019 BUSES	5.500	535.00	0.00	0.00	0.00	0.00	0.00	"2,942.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,365.00"	"2,790.70"	0	010002794297	Pending at VECV - 1	Technical Campaign	3798C251000104	0.00						2008569268	14-10-2025	"3,472.16"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008819028	Free Service	14-10-2025	9:57:31 AM	3007696593	3798162500292	14-10-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149561	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			CP100063	Flywheel bearing Kit Pro 6019 Buses	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002794297	Pending at VECV - 1	Technical Campaign	3798C251000104	0.00						2008569268	14-10-2025	1.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008819028	Free Service	14-10-2025	9:57:31 AM	3007696593	3798162500292	14-10-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149561	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	0.00	0.00	9.00	9.00	927.30	"6,078.99"	0.00	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00						2008569268	14-10-2025	"6,078.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008819028	Free Service	14-10-2025	9:57:31 AM	3007696593	3798162500292	14-10-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149561	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00						2008569268	14-10-2025	"3,500.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008819028	Free Service	14-10-2025	9:57:31 AM	3007696593	3798162500292	14-10-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149561	KM	Kanteshraddi B Rayaraddi	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						2008569268	14-10-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008819028	Free Service	14-10-2025	9:57:31 AM	3007696593	3798162500292	14-10-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149561	KM	Kanteshraddi B Rayaraddi	Paid	Spares			MF472087	SPLIT PIN (4X40)	2.000	32.00	0.00	0.00	20.72	41.44	27.12	54.24	0.00	0.00	54.24	0.00	0.00	9.00	9.00	9.76	64.00	0.00	0.00	64.00	0.00	0.00	0.00	0					0.00						2008569268	14-10-2025	64.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008819028	Free Service	14-10-2025	9:57:31 AM	3007696593	3798162500292	14-10-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149561	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2008569268	14-10-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008819028	Free Service	14-10-2025	9:57:31 AM	3007696593	3798162500292	14-10-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149561	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00						2008569268	14-10-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008819028	Free Service	14-10-2025	9:57:31 AM	3007696593	3798162500292	14-10-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	149561	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	30.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"33,305.10"	0.00	0.00	"33,306.00"	0.00	0.00	9.00	9.00	"5,995.08"	"39,301.08"	0.00	0.00	"39,301.08"	0.00	0.00	0.00	0					0.00						2008569268	14-10-2025	"39,300.02"
