Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087060	Running Repair	14-05-2025	10:48:55 AM	3007049554	3798122500379	14-05-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	SHARANAPPA OLIYAVAR	0010686088	Retail/ Fleet Owner	0010686088	449125	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	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007913732	14-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087060	Running Repair	14-05-2025	10:48:55 AM	3007049554	3798122500379	14-05-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	SHARANAPPA OLIYAVAR	0010686088	Retail/ Fleet Owner	0010686088	449125	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40091100		0.00					0.00	0.00		2007913732	14-05-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008086910	Running Repair	14-05-2025	10:34:22 AM	3007050103	3798122500380	14-05-2025	MC2C5HRC0JD403752	KA632772	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	28-04-2018	IMAM KOLUR	IMAM KOLUR	0010483199	Retail/ Fleet Owner	0010483199	656415	KM	Manjayya Bagalkotimath	Paid	Spares			IC305782	GRADUATED HAND CONTROL VALVE(BIPOLAR)	1.000	"3,915.00"	0.00	0.00	"2,275.59"	"2,275.59"	"3,058.59"	0.00	"3,058.59"	0.00	0.00	14.00	14.00	856.40	"3,914.99"	0.00	0.00	"3,914.99"	0.00	"3,058.59"	0.00	0				87083000		0.00					0.00	0.00		2007913741	14-05-2025	"3,914.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008086910	Running Repair	14-05-2025	10:34:22 AM	3007050103	3798122500380	14-05-2025	MC2C5HRC0JD403752	KA632772	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	28-04-2018	IMAM KOLUR	IMAM KOLUR	0010483199	Retail/ Fleet Owner	0010483199	656415	KM	Manjayya Bagalkotimath	Paid	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007913741	14-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008086951	Running Repair	14-05-2025	10:38:42 AM	3007050510	3798122500381	14-05-2025	MC2A5ERT0JC401454	KA25AB0551	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	26-05-2018	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	75301	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2007914289	14-05-2025	"1,299.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008086951	Running Repair	14-05-2025	10:38:42 AM	3007050510	3798122500381	14-05-2025	MC2A5ERT0JC401454	KA25AB0551	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	26-05-2018	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	75301	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00					0.00	0.00		2007914289	14-05-2025	"1,400.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008086951	Running Repair	14-05-2025	10:38:42 AM	3007050510	3798122500381	14-05-2025	MC2A5ERT0JC401454	KA25AB0551	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	26-05-2018	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	75301	KM	Karabasappa B Valmiki	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	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	160.50	0.00	0				998714		0.00					0.00	0.00		2007914289	14-05-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008086951	Running Repair	14-05-2025	10:38:42 AM	3007050510	3798122500381	14-05-2025	MC2A5ERT0JC401454	KA25AB0551	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	26-05-2018	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	75301	KM	Karabasappa B Valmiki	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	133.75	0.00	0				998714		0.00					0.00	0.00		2007914289	14-05-2025	157.83
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008086951	Running Repair	14-05-2025	10:38:42 AM	3007050510	3798122500381	14-05-2025	MC2A5ERT0JC401454	KA25AB0551	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	26-05-2018	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	75301	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007914289	14-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087018	Preventive Maintenance	14-05-2025	10:44:50 AM	3007050753	3798122500382	14-05-2025	MC2A5ERT0HE371602	KA25AA8820	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	71002	KM	Karabasappa B Valmiki	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	535.00	0.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	278.20	0.00	0				998714		0.00					0.00	0.00		2007914984	14-05-2025	328.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087018	Preventive Maintenance	14-05-2025	10:44:50 AM	3007050753	3798122500382	14-05-2025	MC2A5ERT0HE371602	KA25AA8820	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	71002	KM	Karabasappa B Valmiki	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2007914984	14-05-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087018	Preventive Maintenance	14-05-2025	10:44:50 AM	3007050753	3798122500382	14-05-2025	MC2A5ERT0HE371602	KA25AA8820	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	71002	KM	Karabasappa B Valmiki	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2007914984	14-05-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087018	Preventive Maintenance	14-05-2025	10:44:50 AM	3007050753	3798122500382	14-05-2025	MC2A5ERT0HE371602	KA25AA8820	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	71002	KM	Karabasappa B Valmiki	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2007914984	14-05-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087018	Preventive Maintenance	14-05-2025	10:44:50 AM	3007050753	3798122500382	14-05-2025	MC2A5ERT0HE371602	KA25AA8820	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	71002	KM	Karabasappa B Valmiki	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007914984	14-05-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087018	Preventive Maintenance	14-05-2025	10:44:50 AM	3007050753	3798122500382	14-05-2025	MC2A5ERT0HE371602	KA25AA8820	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	71002	KM	Karabasappa B Valmiki	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	0.00	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	0.00	"2,044.99"	0.00	"1,733.05"	0.00	0				84213100		0.00					0.00	0.00		2007914984	14-05-2025	"2,044.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087018	Preventive Maintenance	14-05-2025	10:44:50 AM	3007050753	3798122500382	14-05-2025	MC2A5ERT0HE371602	KA25AA8820	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	71002	KM	Karabasappa B Valmiki	Paid	Spares			ID340485	"FILTER INSERT,MAIN FILTER"	1.000	"2,120.00"	0.00	0.00	"1,372.61"	"1,372.61"	"1,796.61"	0.00	"1,796.61"	0.00	0.00	9.00	9.00	323.38	"2,119.99"	0.00	0.00	"2,119.99"	0.00	"1,796.61"	0.00	0				84212300		0.00					0.00	0.00		2007914984	14-05-2025	"2,119.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087018	Preventive Maintenance	14-05-2025	10:44:50 AM	3007050753	3798122500382	14-05-2025	MC2A5ERT0HE371602	KA25AA8820	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	71002	KM	Karabasappa B Valmiki	Paid	Spares			ID340484	"FILTER  INSERT, PRE FILTER"	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				84212300		0.00					0.00	0.00		2007914984	14-05-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087018	Preventive Maintenance	14-05-2025	10:44:50 AM	3007050753	3798122500382	14-05-2025	MC2A5ERT0HE371602	KA25AA8820	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	71002	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007914984	14-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087018	Preventive Maintenance	14-05-2025	10:44:50 AM	3007050753	3798122500382	14-05-2025	MC2A5ERT0HE371602	KA25AA8820	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	71002	KM	Karabasappa B Valmiki	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007914984	14-05-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087018	Preventive Maintenance	14-05-2025	10:44:50 AM	3007050753	3798122500382	14-05-2025	MC2A5ERT0HE371602	KA25AA8820	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	71002	KM	Karabasappa B Valmiki	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2007914984	14-05-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087018	Preventive Maintenance	14-05-2025	10:44:50 AM	3007050753	3798122500382	14-05-2025	MC2A5ERT0HE371602	KA25AA8820	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	71002	KM	Karabasappa B Valmiki	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007914984	14-05-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087018	Preventive Maintenance	14-05-2025	10:44:50 AM	3007050753	3798122500382	14-05-2025	MC2A5ERT0HE371602	KA25AA8820	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	71002	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2007914984	14-05-2025	"2,948.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087018	Preventive Maintenance	14-05-2025	10:44:50 AM	3007050753	3798122500382	14-05-2025	MC2A5ERT0HE371602	KA25AA8820	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	71002	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	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007914984	14-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008077272	Presale	12-05-2025	11:20:23 AM	3007051058	3798122500383	14-05-2025	MC2CBMRC0TD130736		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1044	KM	Narayan Anchi	Warranty	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	160.50	152.22	0	010002566957	Reimburser Version Posted	Transit Warranty	998714	3798T250500021	149.64					0.00	0.00				189.39
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008077272	Presale	12-05-2025	11:20:23 AM	3007051058	3798122500383	14-05-2025	MC2CBMRC0TD130736		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1044	KM	Makbul Ismayilsab Haveri	Warranty	Misc. Labor			0117120099	BUMPER REPAINTING	3.738	535.00	0.00	0.00	0.00	0.00	0.00	"1,607.34"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,999.83"	"1,896.66"	0	010002566957	Reimburser Version Posted	Transit Warranty	998714	3798T250500021	"1,864.51"					0.00	0.00				"2,359.80"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008077272	Presale	12-05-2025	11:20:23 AM	3007051058	3798122500383	14-05-2025	MC2CBMRC0TD130736		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1044	KM	Narayan Anchi	Warranty	Labor Value			0119632132	Driver door inner handle remove and inst	0.300	535.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	160.50	152.22	0	010002566957	Reimburser Version Posted	Transit Warranty	998714	3798T250500021	149.64					0.00	0.00				189.39
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008077272	Presale	12-05-2025	11:20:23 AM	3007051058	3798122500383	14-05-2025	MC2CBMRC0TD130736		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1044	KM	Narayan Anchi	Warranty	Spares			IA334145	SCREW MACHINE	2.000	10.00	0.00	0.00	5.81	11.62	7.82	11.62	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.81	15.64	14.87	0	010002566957	Reimburser Version Posted	Transit Warranty	87089900	3798T250500021	14.87					0.00	0.00				20.02
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008077272	Presale	12-05-2025	11:20:23 AM	3007051058	3798122500383	14-05-2025	MC2CBMRC0TD130736		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1044	KM	Narayan Anchi	Warranty	Spares			IA334143	CATCH HANDLE RH	1.000	"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	"1,386.28"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.28"	"1,863.28"	"1,774.44"	0	010002566957	Reimburser Version Posted	Transit Warranty	87089900	3798T250500021	"1,774.44"					0.00	0.00				"2,385.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008077272	Presale	12-05-2025	11:20:23 AM	3007051058	3798122500383	14-05-2025	MC2CBMRC0TD130736		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1044	KM	Narayan Anchi	Warranty	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	958.24	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.24	"1,254.24"	"1,130.72"	0	010002566957	Reimburser Version Posted	Transit Warranty	70091010	3798T250500021	"1,130.72"					0.00	0.00				"1,480.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089444	Onsite	14-05-2025	3:43:51 PM	3007051422	3798122500384	14-05-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	HASANASAB HULAGUR	0011656457	Retail/ Fleet Owner	0011656457	309713	KM	Kanteppa Kallapur	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	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	160.50	0.00	0				998714		0.00					0.00	0.00		2007915673	14-05-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089444	Onsite	14-05-2025	3:43:51 PM	3007051422	3798122500384	14-05-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	HASANASAB HULAGUR	0011656457	Retail/ Fleet Owner	0011656457	309713	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007915673	14-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089444	Onsite	14-05-2025	3:43:51 PM	3007051422	3798122500384	14-05-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	HASANASAB HULAGUR	0011656457	Retail/ Fleet Owner	0011656457	309713	KM	Kanteppa Kallapur	Paid	Spares			ID354038	LEAK OFF PIPE ASSEMBLY	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				39173100		0.00					0.00	0.00		2007915673	14-05-2025	"2,035.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008090301	Running Repair	14-05-2025	5:21:20 PM	3007052830	3798122500385	14-05-2025	MC2M7SRC0KB060968	KA634970	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	MCV Logistics Services Chikkabasava	MCV Logistics Services Chikkabasava	0012109727	Spare Retailer	0012109727	359706	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0107276025	Relacement of MALE- ELBOW 1/4	0.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	401.25	0.00	0				998714		0.00					0.00	0.00		2007917088	14-05-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008090301	Running Repair	14-05-2025	5:21:20 PM	3007052830	3798122500385	14-05-2025	MC2M7SRC0KB060968	KA634970	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	MCV Logistics Services Chikkabasava	MCV Logistics Services Chikkabasava	0012109727	Spare Retailer	0012109727	359706	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	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	160.50	0.00	0				998714		0.00					0.00	0.00		2007917088	14-05-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008090301	Running Repair	14-05-2025	5:21:20 PM	3007052830	3798122500385	14-05-2025	MC2M7SRC0KB060968	KA634970	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	MCV Logistics Services Chikkabasava	MCV Logistics Services Chikkabasava	0012109727	Spare Retailer	0012109727	359706	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2007917088	14-05-2025	815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008090301	Running Repair	14-05-2025	5:21:20 PM	3007052830	3798122500385	14-05-2025	MC2M7SRC0KB060968	KA634970	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	MCV Logistics Services Chikkabasava	MCV Logistics Services Chikkabasava	0012109727	Spare Retailer	0012109727	359706	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC371550	MALE- ELBOW M12X1.5-Ø12	1.000	"1,255.00"	0.00	0.00	729.47	729.47	980.47	0.00	980.47	0.00	0.00	14.00	14.00	274.54	"1,255.01"	0.00	0.00	"1,255.01"	0.00	980.47	0.00	0				87089900		0.00					0.00	0.00		2007917088	14-05-2025	"1,255.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089384	Running Repair	14-05-2025	3:33:56 PM	3007053007	3798122500386	14-05-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	103106	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2007917232	14-05-2025	"1,144.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089384	Running Repair	14-05-2025	3:33:56 PM	3007053007	3798122500386	14-05-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	103106	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007917232	14-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089384	Running Repair	14-05-2025	3:33:56 PM	3007053007	3798122500386	14-05-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	103106	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	0.00	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	0.00	"2,295.00"	0.00	"1,944.92"	0.00	0				68138100		0.00					0.00	0.00		2007917232	14-05-2025	"2,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089384	Running Repair	14-05-2025	3:33:56 PM	3007053007	3798122500386	14-05-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	103106	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2007917232	14-05-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089384	Running Repair	14-05-2025	3:33:56 PM	3007053007	3798122500386	14-05-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	103106	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	186.44	0.00	0				73201011		0.00					0.00	0.00		2007917232	14-05-2025	220.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089384	Running Repair	14-05-2025	3:33:56 PM	3007053007	3798122500386	14-05-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	103106	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			IC364024	QUICK RELEASE VALVE	1.000	"1,340.00"	0.00	0.00	778.88	778.88	"1,046.88"	786.67	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	778.88	"1,046.88"	"1,071.74"	0	010002567572	Pending at VECV - 1	Normal Claim type	87083000	3798N250500331	0.00					0.00	0.00		2007917232	14-05-2025	"1,340.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089384	Running Repair	14-05-2025	3:33:56 PM	3007053007	3798122500386	14-05-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	103106	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	160.50	152.22	0	010002567572	Pending at VECV - 1	Normal Claim type	998714	3798N250500331	0.00					0.00	0.00		2007917232	14-05-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089384	Running Repair	14-05-2025	3:33:56 PM	3007053007	3798122500386	14-05-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	103106	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117350099	REAR BRAKE LINING BOTH SIDE REPL	3.146	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.11"	0.00	0.00	9.00	9.00	302.96	"1,986.07"	0.00	0.00	"1,986.07"	0.00	"1,683.11"	0.00	0				998714		0.00					0.00	0.00		2007917232	14-05-2025	"1,986.07"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008090750	Running Repair	14-05-2025	6:34:57 PM	3007053103	3798122500387	14-05-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	266154	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	10.48	0.00	0.00	9.00	9.00	1.88	12.36	0.00	0.00	12.36	0.00	10.48	0.00	0				39231010		0.00					0.00	0.00		2007917330	14-05-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008090750	Running Repair	14-05-2025	6:34:57 PM	3007053103	3798122500387	14-05-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	266154	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2007917330	14-05-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087750	Onsite	14-05-2025	12:01:22 PM	3007053145	3798122500388	14-05-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE NANDI TRADERS	0012750091	Retail/ Fleet Owner	0011499721	101389	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	0.00	"1,156.78"	0.00	0.00	9.00	9.00	208.22	"1,365.00"	0.00	0.00	"1,365.00"	0.00	"1,156.78"	0.00	0				84842000		0.00					0.00	0.00		2007917372	14-05-2025	"1,365.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087750	Onsite	14-05-2025	12:01:22 PM	3007053145	3798122500388	14-05-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE NANDI TRADERS	0012750091	Retail/ Fleet Owner	0011499721	101389	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	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	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007917372	14-05-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087750	Onsite	14-05-2025	12:01:22 PM	3007053145	3798122500388	14-05-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE NANDI TRADERS	0012750091	Retail/ Fleet Owner	0011499721	101389	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2007917372	14-05-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087750	Onsite	14-05-2025	12:01:22 PM	3007053145	3798122500388	14-05-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE NANDI TRADERS	0012750091	Retail/ Fleet Owner	0011499721	101389	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007917372	14-05-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087750	Onsite	14-05-2025	12:01:22 PM	3007053145	3798122500388	14-05-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE NANDI TRADERS	0012750091	Retail/ Fleet Owner	0011499721	101389	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2007917372	14-05-2025	"1,299.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087750	Onsite	14-05-2025	12:01:22 PM	3007053145	3798122500388	14-05-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE NANDI TRADERS	0012750091	Retail/ Fleet Owner	0011499721	101389	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2007917372	14-05-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087750	Onsite	14-05-2025	12:01:22 PM	3007053145	3798122500388	14-05-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE NANDI TRADERS	0012750091	Retail/ Fleet Owner	0011499721	101389	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA349290	KINGPIN KIT NORMAL	2.000	"2,515.00"	0.00	0.00	"1,461.84"	"2,923.68"	"1,964.85"	0.00	"3,929.70"	0.00	0.00	14.00	14.00	"1,100.32"	"5,030.02"	0.00	0.00	"5,030.02"	0.00	"3,929.70"	0.00	0				87089900		0.00					0.00	0.00		2007917372	14-05-2025	"5,030.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087750	Onsite	14-05-2025	12:01:22 PM	3007053145	3798122500388	14-05-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE NANDI TRADERS	0012750091	Retail/ Fleet Owner	0011499721	101389	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007917372	14-05-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087750	Onsite	14-05-2025	12:01:22 PM	3007053145	3798122500388	14-05-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE NANDI TRADERS	0012750091	Retail/ Fleet Owner	0011499721	101389	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007917372	14-05-2025	"1,634.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087750	Onsite	14-05-2025	12:01:22 PM	3007053145	3798122500388	14-05-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE NANDI TRADERS	0012750091	Retail/ Fleet Owner	0011499721	101389	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007917372	14-05-2025	"1,425.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087750	Onsite	14-05-2025	12:01:22 PM	3007053145	3798122500388	14-05-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE NANDI TRADERS	0012750091	Retail/ Fleet Owner	0011499721	101389	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"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2007917372	14-05-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087750	Onsite	14-05-2025	12:01:22 PM	3007053145	3798122500388	14-05-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE NANDI TRADERS	0012750091	Retail/ Fleet Owner	0011499721	101389	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007917372	14-05-2025	"2,035.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087750	Onsite	14-05-2025	12:01:22 PM	3007053145	3798122500388	14-05-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE NANDI TRADERS	0012750091	Retail/ Fleet Owner	0011499721	101389	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	4.000	0.00	0.00	0.00	0.00	0.00	91.30	0.00	365.20	0.00	0.00	9.00	9.00	65.74	430.94	0.00	0.00	430.94	0.00	365.20	0.00	0				38190010		0.00					0.00	0.00		2007917372	14-05-2025	430.94
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087750	Onsite	14-05-2025	12:01:22 PM	3007053145	3798122500388	14-05-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE NANDI TRADERS	0012750091	Retail/ Fleet Owner	0011499721	101389	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007917372	14-05-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087750	Onsite	14-05-2025	12:01:22 PM	3007053145	3798122500388	14-05-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE NANDI TRADERS	0012750091	Retail/ Fleet Owner	0011499721	101389	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2007917372	14-05-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087750	Onsite	14-05-2025	12:01:22 PM	3007053145	3798122500388	14-05-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE NANDI TRADERS	0012750091	Retail/ Fleet Owner	0011499721	101389	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0108261110	FRONT AXLE ASSY.....REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2007917372	14-05-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087750	Onsite	14-05-2025	12:01:22 PM	3007053145	3798122500388	14-05-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE NANDI TRADERS	0012750091	Retail/ Fleet Owner	0011499721	101389	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	0.00	"2,903.98"	0.00	"2,461.00"	0.00	0				998714		0.00					0.00	0.00		2007917372	14-05-2025	"2,903.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087750	Onsite	14-05-2025	12:01:22 PM	3007053145	3798122500388	14-05-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE NANDI TRADERS	0012750091	Retail/ Fleet Owner	0011499721	101389	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	535.00	0.00	0.00	0.00	0.00	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	160.50	0.00	0				998714		0.00					0.00	0.00		2007917372	14-05-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087750	Onsite	14-05-2025	12:01:22 PM	3007053145	3798122500388	14-05-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE NANDI TRADERS	0012750091	Retail/ Fleet Owner	0011499721	101389	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2007917372	14-05-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087750	Onsite	14-05-2025	12:01:22 PM	3007053145	3798122500388	14-05-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE NANDI TRADERS	0012750091	Retail/ Fleet Owner	0011499721	101389	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	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	160.50	0.00	0				998714		0.00					0.00	0.00		2007917372	14-05-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087750	Onsite	14-05-2025	12:01:22 PM	3007053145	3798122500388	14-05-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE NANDI TRADERS	0012750091	Retail/ Fleet Owner	0011499721	101389	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	"1,016.50"	0.00	0				998714		0.00					0.00	0.00		2007917372	14-05-2025	"1,199.48"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087750	Onsite	14-05-2025	12:01:22 PM	3007053145	3798122500388	14-05-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE NANDI TRADERS	0012750091	Retail/ Fleet Owner	0011499721	101389	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2007917372	14-05-2025	630.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087750	Onsite	14-05-2025	12:01:22 PM	3007053145	3798122500388	14-05-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE NANDI TRADERS	0012750091	Retail/ Fleet Owner	0011499721	101389	KM		Paid	Outside Labor			0117444449	Hydrulic work	1.070	485.00	0.00	0.00	0.00	0.00	0.00	0.00	518.95	0.00	0.00	9.00	9.00	93.42	612.37	0.00	0.00	612.37	0.00	518.95	0.00	0				998714		0.00					0.00	0.00		2007917372	14-05-2025	612.37
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008088090	Breakdown Order	14-05-2025	12:36:18 PM	3007053203	3798122500389	14-05-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	559494	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002567935	Pending at VECV - 1	Service Agreement	998714	3798Z250500103	0.00					0.00	0.00		2007917444	14-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008088090	Breakdown Order	14-05-2025	12:36:18 PM	3007053203	3798122500389	14-05-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	559494	KM	Kanteshraddi B Rayaraddi	AMC	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,258.47"	"1,484.99"	0	010002567935	Pending at VECV - 1	Service Agreement	40103590	3798Z250500103	0.00					0.00	0.00		2007917444	14-05-2025	"1,484.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008088090	Breakdown Order	14-05-2025	12:36:18 PM	3007053203	3798122500389	14-05-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	559494	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	"2,933.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,933.59"	"3,755.00"	0	010002567935	Pending at VECV - 1	Service Agreement	87089900	3798Z250500103	0.00					0.00	0.00		2007917444	14-05-2025	"3,754.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008088090	Breakdown Order	14-05-2025	12:36:18 PM	3007053203	3798122500389	14-05-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	559494	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	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002567935	Pending at VECV - 1	Service Agreement	52021000	3798Z250500103	0.00					0.00	0.00		2007917444	14-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008088090	Breakdown Order	14-05-2025	12:36:18 PM	3007053203	3798122500389	14-05-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	559494	KM	Kanteshraddi B Rayaraddi	AMC	Spares			IE314595	CABLE TIE - HARNESS CLIPS	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.37	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.38	50.00	0	010002567935	Pending at VECV - 1	Service Agreement	85443000	3798Z250500103	0.00					0.00	0.00		2007917444	14-05-2025	50.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008088090	Breakdown Order	14-05-2025	12:36:18 PM	3007053203	3798122500389	14-05-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	559494	KM		AMC	Misc. Labor			0117999991	Service Van Branded	86.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,892.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	"1,290.00"	"2,232.56"	0	010002567935	Pending at VECV - 1	Service Agreement	998714	3798Z250500103	0.00					0.00	0.00		2007917444	14-05-2025	"1,522.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008088090	Breakdown Order	14-05-2025	12:36:18 PM	3007053203	3798122500389	14-05-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	559494	KM	Kanteshraddi B Rayaraddi	AMC	Misc. Labor			0117888887	Deputation charge  AMC	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002567935	Pending at VECV - 1	Service Agreement	998714	3798Z250500103	0.00					0.00	0.00		2007917444	14-05-2025	708.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087288	Free Service	14-05-2025	11:10:57 AM	3007051596	3798162500059	14-05-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	60636	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2007915836	14-05-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087288	Free Service	14-05-2025	11:10:57 AM	3007051596	3798162500059	14-05-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	60636	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007915836	14-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087288	Free Service	14-05-2025	11:10:57 AM	3007051596	3798162500059	14-05-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	60636	KM	Somashekar G Valammanavar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007915836	14-05-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087288	Free Service	14-05-2025	11:10:57 AM	3007051596	3798162500059	14-05-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	60636	KM	Somashekar G Valammanavar	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2007915836	14-05-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087288	Free Service	14-05-2025	11:10:57 AM	3007051596	3798162500059	14-05-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	60636	KM	Somashekar G Valammanavar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007915836	14-05-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087288	Free Service	14-05-2025	11:10:57 AM	3007051596	3798162500059	14-05-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	60636	KM	Somashekar G Valammanavar	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84581308				998714		0.00					0.00	0.00		2007915836	14-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087288	Free Service	14-05-2025	11:10:57 AM	3007051596	3798162500059	14-05-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	60636	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2007915836	14-05-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087288	Free Service	14-05-2025	11:10:57 AM	3007051596	3798162500059	14-05-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	60636	KM	Somashekar G Valammanavar	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007915836	14-05-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087288	Free Service	14-05-2025	11:10:57 AM	3007051596	3798162500059	14-05-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	60636	KM	Somashekar G Valammanavar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007915836	14-05-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087442	Free Service	14-05-2025	11:25:34 AM	3007052817	3798162500060	14-05-2025	MC2EBERC0RCB46777	KA63A3550	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	28-05-2024	WASIM AHMED MANNALLI	WASIM AHMED MANNALLI	0012417601	Retail/ Fleet Owner	0012417601	53834	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2007917066	14-05-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087442	Free Service	14-05-2025	11:25:34 AM	3007052817	3798162500060	14-05-2025	MC2EBERC0RCB46777	KA63A3550	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	28-05-2024	WASIM AHMED MANNALLI	WASIM AHMED MANNALLI	0012417601	Retail/ Fleet Owner	0012417601	53834	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46105502				998714		0.00					0.00	0.00		2007917066	14-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087442	Free Service	14-05-2025	11:25:34 AM	3007052817	3798162500060	14-05-2025	MC2EBERC0RCB46777	KA63A3550	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	28-05-2024	WASIM AHMED MANNALLI	WASIM AHMED MANNALLI	0012417601	Retail/ Fleet Owner	0012417601	53834	KM	Riyaz Ahmed Sheregar	Paid	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				74152100		0.00					0.00	0.00		2007917066	14-05-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087442	Free Service	14-05-2025	11:25:34 AM	3007052817	3798162500060	14-05-2025	MC2EBERC0RCB46777	KA63A3550	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	28-05-2024	WASIM AHMED MANNALLI	WASIM AHMED MANNALLI	0012417601	Retail/ Fleet Owner	0012417601	53834	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007917066	14-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087442	Free Service	14-05-2025	11:25:34 AM	3007052817	3798162500060	14-05-2025	MC2EBERC0RCB46777	KA63A3550	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	28-05-2024	WASIM AHMED MANNALLI	WASIM AHMED MANNALLI	0012417601	Retail/ Fleet Owner	0012417601	53834	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007917066	14-05-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087442	Free Service	14-05-2025	11:25:34 AM	3007052817	3798162500060	14-05-2025	MC2EBERC0RCB46777	KA63A3550	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	28-05-2024	WASIM AHMED MANNALLI	WASIM AHMED MANNALLI	0012417601	Retail/ Fleet Owner	0012417601	53834	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"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2007917066	14-05-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087442	Free Service	14-05-2025	11:25:34 AM	3007052817	3798162500060	14-05-2025	MC2EBERC0RCB46777	KA63A3550	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	28-05-2024	WASIM AHMED MANNALLI	WASIM AHMED MANNALLI	0012417601	Retail/ Fleet Owner	0012417601	53834	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007917066	14-05-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087442	Free Service	14-05-2025	11:25:34 AM	3007052817	3798162500060	14-05-2025	MC2EBERC0RCB46777	KA63A3550	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	28-05-2024	WASIM AHMED MANNALLI	WASIM AHMED MANNALLI	0012417601	Retail/ Fleet Owner	0012417601	53834	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"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007917066	14-05-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087442	Free Service	14-05-2025	11:25:34 AM	3007052817	3798162500060	14-05-2025	MC2EBERC0RCB46777	KA63A3550	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	28-05-2024	WASIM AHMED MANNALLI	WASIM AHMED MANNALLI	0012417601	Retail/ Fleet Owner	0012417601	53834	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	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007917066	14-05-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087442	Free Service	14-05-2025	11:25:34 AM	3007052817	3798162500060	14-05-2025	MC2EBERC0RCB46777	KA63A3550	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	28-05-2024	WASIM AHMED MANNALLI	WASIM AHMED MANNALLI	0012417601	Retail/ Fleet Owner	0012417601	53834	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2007917066	14-05-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089911	Free Service	14-05-2025	4:38:52 PM	3007053061	3798162500061	14-05-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	122314	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"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007916744	14-05-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089911	Free Service	14-05-2025	4:38:52 PM	3007053061	3798162500061	14-05-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	122314	KM	Karabasappa B Valmiki	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007916744	14-05-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089911	Free Service	14-05-2025	4:38:52 PM	3007053061	3798162500061	14-05-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	122314	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	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007916744	14-05-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089911	Free Service	14-05-2025	4:38:52 PM	3007053061	3798162500061	14-05-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	122314	KM	Karabasappa B Valmiki	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2007916744	14-05-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089911	Free Service	14-05-2025	4:38:52 PM	3007053061	3798162500061	14-05-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	122314	KM	Karabasappa B Valmiki	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	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	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2007916744	14-05-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089911	Free Service	14-05-2025	4:38:52 PM	3007053061	3798162500061	14-05-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	122314	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2007916744	14-05-2025	"2,112.47"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089911	Free Service	14-05-2025	4:38:52 PM	3007053061	3798162500061	14-05-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	122314	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2007916744	14-05-2025	"1,749.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089911	Free Service	14-05-2025	4:38:52 PM	3007053061	3798162500061	14-05-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	122314	KM	Karabasappa B Valmiki	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2007916744	14-05-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089911	Free Service	14-05-2025	4:38:52 PM	3007053061	3798162500061	14-05-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	122314	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	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	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007916744	14-05-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089911	Free Service	14-05-2025	4:38:52 PM	3007053061	3798162500061	14-05-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	122314	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"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2007916744	14-05-2025	"1,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089911	Free Service	14-05-2025	4:38:52 PM	3007053061	3798162500061	14-05-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	122314	KM	Karabasappa B Valmiki	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007916744	14-05-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089911	Free Service	14-05-2025	4:38:52 PM	3007053061	3798162500061	14-05-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	122314	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52021000		0.00					0.00	0.00		2007916744	14-05-2025	120.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089911	Free Service	14-05-2025	4:38:52 PM	3007053061	3798162500061	14-05-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	122314	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007916744	14-05-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089911	Free Service	14-05-2025	4:38:52 PM	3007053061	3798162500061	14-05-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	122314	KM	Karabasappa B Valmiki	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44125916				998714		0.00					0.00	0.00		2007916744	14-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089911	Free Service	14-05-2025	4:38:52 PM	3007053061	3798162500061	14-05-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	122314	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007916744	14-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089346	Free Service	14-05-2025	3:29:04 PM	3007053194	3798162500062	14-05-2025	MC2CBMRC0RK119226	KA25AC1164	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	VIKAS IJAPPANAVAR	VIKAS IJAPPANAVAR	0012610603	Retail/ Fleet Owner	0012610603	42691	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007917432	14-05-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089346	Free Service	14-05-2025	3:29:04 PM	3007053194	3798162500062	14-05-2025	MC2CBMRC0RK119226	KA25AC1164	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	VIKAS IJAPPANAVAR	VIKAS IJAPPANAVAR	0012610603	Retail/ Fleet Owner	0012610603	42691	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	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	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2007917432	14-05-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089346	Free Service	14-05-2025	3:29:04 PM	3007053194	3798162500062	14-05-2025	MC2CBMRC0RK119226	KA25AC1164	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	VIKAS IJAPPANAVAR	VIKAS IJAPPANAVAR	0012610603	Retail/ Fleet Owner	0012610603	42691	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2007917432	14-05-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089346	Free Service	14-05-2025	3:29:04 PM	3007053194	3798162500062	14-05-2025	MC2CBMRC0RK119226	KA25AC1164	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	VIKAS IJAPPANAVAR	VIKAS IJAPPANAVAR	0012610603	Retail/ Fleet Owner	0012610603	42691	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007917432	14-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089346	Free Service	14-05-2025	3:29:04 PM	3007053194	3798162500062	14-05-2025	MC2CBMRC0RK119226	KA25AC1164	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	VIKAS IJAPPANAVAR	VIKAS IJAPPANAVAR	0012610603	Retail/ Fleet Owner	0012610603	42691	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007917432	14-05-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089346	Free Service	14-05-2025	3:29:04 PM	3007053194	3798162500062	14-05-2025	MC2CBMRC0RK119226	KA25AC1164	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	VIKAS IJAPPANAVAR	VIKAS IJAPPANAVAR	0012610603	Retail/ Fleet Owner	0012610603	42691	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2007917432	14-05-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089346	Free Service	14-05-2025	3:29:04 PM	3007053194	3798162500062	14-05-2025	MC2CBMRC0RK119226	KA25AC1164	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	VIKAS IJAPPANAVAR	VIKAS IJAPPANAVAR	0012610603	Retail/ Fleet Owner	0012610603	42691	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2007917432	14-05-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089346	Free Service	14-05-2025	3:29:04 PM	3007053194	3798162500062	14-05-2025	MC2CBMRC0RK119226	KA25AC1164	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	VIKAS IJAPPANAVAR	VIKAS IJAPPANAVAR	0012610603	Retail/ Fleet Owner	0012610603	42691	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56390385				998714		0.00					0.00	0.00		2007917432	14-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089346	Free Service	14-05-2025	3:29:04 PM	3007053194	3798162500062	14-05-2025	MC2CBMRC0RK119226	KA25AC1164	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	VIKAS IJAPPANAVAR	VIKAS IJAPPANAVAR	0012610603	Retail/ Fleet Owner	0012610603	42691	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	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	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007917432	14-05-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089346	Free Service	14-05-2025	3:29:04 PM	3007053194	3798162500062	14-05-2025	MC2CBMRC0RK119226	KA25AC1164	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	VIKAS IJAPPANAVAR	VIKAS IJAPPANAVAR	0012610603	Retail/ Fleet Owner	0012610603	42691	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007917432	14-05-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089346	Free Service	14-05-2025	3:29:04 PM	3007053194	3798162500062	14-05-2025	MC2CBMRC0RK119226	KA25AC1164	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	VIKAS IJAPPANAVAR	VIKAS IJAPPANAVAR	0012610603	Retail/ Fleet Owner	0012610603	42691	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007917432	14-05-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089346	Free Service	14-05-2025	3:29:04 PM	3007053194	3798162500062	14-05-2025	MC2CBMRC0RK119226	KA25AC1164	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	VIKAS IJAPPANAVAR	VIKAS IJAPPANAVAR	0012610603	Retail/ Fleet Owner	0012610603	42691	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2007917432	14-05-2025	730.00
