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	4008381981	Running Repair	14-07-2025	2:52:52 PM	3007306528	3798122501170	14-07-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	418371	KM	Narasimha Irbhageri	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				"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381981	Running Repair	14-07-2025	2:52:52 PM	3007306528	3798122501170	14-07-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	418371	KM	Narasimha Irbhageri	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	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				189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008382529	Running Repair	14-07-2025	3:53:38 PM	3007306689	3798122501171	14-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	254088	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117130099	coolant hose replaced	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		2008170710	14-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008382529	Running Repair	14-07-2025	3:53:38 PM	3007306689	3798122501171	14-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	254088	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008170710	14-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008382529	Running Repair	14-07-2025	3:53:38 PM	3007306689	3798122501171	14-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	254088	KM	Halappa Hanumanth Naik	Paid	Spares			ID350412	HEATING PIPE	1.000	725.00	0.00	0.00	469.41	469.41	614.41	0.00	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	0.00	725.01	0.00	614.41	0.00	0				39173100		0.00					0.00	0.00		2008170710	14-07-2025	725.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008382887	Running Repair	14-07-2025	4:37:08 PM	3007307001	3798122501172	14-07-2025	MC2EUHRC0NJ214546	KA651189	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	28-02-2023	ABDULGAFAR MEHABOOBKHAN KHAN FARZANA STEELS	ABDULGAFAR MEHABOOBKHAN KHAN	0012030891	Retail/ Fleet Owner	0012030891	52475	KM	Manjayya Bagalkotimath	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008170822	14-07-2025	"2,620.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008382887	Running Repair	14-07-2025	4:37:08 PM	3007307001	3798122501172	14-07-2025	MC2EUHRC0NJ214546	KA651189	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	28-02-2023	ABDULGAFAR MEHABOOBKHAN KHAN FARZANA STEELS	ABDULGAFAR MEHABOOBKHAN KHAN	0012030891	Retail/ Fleet Owner	0012030891	52475	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008170822	14-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008382887	Running Repair	14-07-2025	4:37:08 PM	3007307001	3798122501172	14-07-2025	MC2EUHRC0NJ214546	KA651189	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	28-02-2023	ABDULGAFAR MEHABOOBKHAN KHAN FARZANA STEELS	ABDULGAFAR MEHABOOBKHAN KHAN	0012030891	Retail/ Fleet Owner	0012030891	52475	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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		2008170822	14-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008378829	Breakdown Order	13-07-2025	5:32:49 PM	3007307040	3798122501173	14-07-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	ADEVAPPA G SANGALAD	0010392044	Retail/ Fleet Owner	0010392044	8071	H	Halappa Hanumanth Naik	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008170970	14-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008378829	Breakdown Order	13-07-2025	5:32:49 PM	3007307040	3798122501173	14-07-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	ADEVAPPA G SANGALAD	0010392044	Retail/ Fleet Owner	0010392044	8071	H	Halappa Hanumanth Naik	Paid	Misc. Labor			0117150099	BREAK BOOSTER	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		2008170970	14-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008378829	Breakdown Order	13-07-2025	5:32:49 PM	3007307040	3798122501173	14-07-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	ADEVAPPA G SANGALAD	0010392044	Retail/ Fleet Owner	0010392044	8071	H	Halappa Hanumanth Naik	Paid	Misc. Labor			0117144070	ADAVANCE DAIGONSTIC	0.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	481.50	0.00	0				998714		0.00					0.00	0.00		2008170970	14-07-2025	568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008378829	Breakdown Order	13-07-2025	5:32:49 PM	3007307040	3798122501173	14-07-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	ADEVAPPA G SANGALAD	0010392044	Retail/ Fleet Owner	0010392044	8071	H	Halappa Hanumanth Naik	Paid	Labor Value			0106352023	FLANGE COUPLING 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		2008170970	14-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008378829	Breakdown Order	13-07-2025	5:32:49 PM	3007307040	3798122501173	14-07-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	ADEVAPPA G SANGALAD	0010392044	Retail/ Fleet Owner	0010392044	8071	H	Halappa Hanumanth Naik	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	"1,000.00"	0.00	0				998714		0.00					0.00	0.00		2008170970	14-07-2025	"1,180.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008378829	Breakdown Order	13-07-2025	5:32:49 PM	3007307040	3798122501173	14-07-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	ADEVAPPA G SANGALAD	0010392044	Retail/ Fleet Owner	0010392044	8071	H	Halappa Hanumanth Naik	Paid	Spares			IA204881	PIN REAR AXLE SHAFT (HCV)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73182990		0.00					0.00	0.00		2008170970	14-07-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008378829	Breakdown Order	13-07-2025	5:32:49 PM	3007307040	3798122501173	14-07-2025	MC2T2ERC0HF001064	KA26A7960	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	27-07-2017	ADEVAPPA G SANGALAD	ADEVAPPA G SANGALAD	0010392044	Retail/ Fleet Owner	0010392044	8071	H	Halappa Hanumanth Naik	Paid	Misc. Labor			0117130099	Service Van Branded	6.869	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,674.92"	0.00	0.00	9.00	9.00	661.48	"4,336.40"	0.00	0.00	"4,336.40"	0.00	"3,674.92"	0.00	0				998714		0.00					0.00	0.00		2008170970	14-07-2025	"4,336.40"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008382447	Running Repair	14-07-2025	3:45:26 PM	3007307371	3798122501174	14-07-2025	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	324952	KM	Karabasappa B Valmiki	Paid	Labor Value			0101113718	ENGINE RR. MOUNTING BRACKET REPL. (BOTH)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2008171437	14-07-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008382447	Running Repair	14-07-2025	3:45:26 PM	3007307371	3798122501174	14-07-2025	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	324952	KM	Karabasappa B Valmiki	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008171437	14-07-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008382447	Running Repair	14-07-2025	3:45:26 PM	3007307371	3798122501174	14-07-2025	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	324952	KM	Karabasappa B Valmiki	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008171437	14-07-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008382447	Running Repair	14-07-2025	3:45:26 PM	3007307371	3798122501174	14-07-2025	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	324952	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		2008171437	14-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008382447	Running Repair	14-07-2025	3:45:26 PM	3007307371	3798122501174	14-07-2025	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	324952	KM	Karabasappa B Valmiki	Paid	Spares			IA309040	SPACER CUSHION SHOULDER NARROW	4.000	85.00	0.00	0.00	49.41	197.64	66.41	0.00	265.64	0.00	0.00	14.00	14.00	74.38	340.02	0.00	0.00	340.02	0.00	265.64	0.00	0				87089900		0.00					0.00	0.00		2008171437	14-07-2025	340.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008382447	Running Repair	14-07-2025	3:45:26 PM	3007307371	3798122501174	14-07-2025	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	324952	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		2008171437	14-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381498	Running Repair	14-07-2025	1:38:30 PM	3007307381	3798122501175	14-07-2025	MC2EAERC0RCB47614	KA63A3224	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	22-04-2024	VITTAL RASALAKAR	VITTAL RASALAKAR	0012411898	Retail/ Fleet Owner	0012411898	48035	KM	Narasimha Irbhageri	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		2008171446	14-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381498	Running Repair	14-07-2025	1:38:30 PM	3007307381	3798122501175	14-07-2025	MC2EAERC0RCB47614	KA63A3224	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	22-04-2024	VITTAL RASALAKAR	VITTAL RASALAKAR	0012411898	Retail/ Fleet Owner	0012411898	48035	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008171446	14-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381498	Running Repair	14-07-2025	1:38:30 PM	3007307381	3798122501175	14-07-2025	MC2EAERC0RCB47614	KA63A3224	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	22-04-2024	VITTAL RASALAKAR	VITTAL RASALAKAR	0012411898	Retail/ Fleet Owner	0012411898	48035	KM	Narasimha Irbhageri	Paid	Spares			IC366189	DISC C60	1.000	"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	0.00	"3,339.84"	0.00	0.00	14.00	14.00	935.16	"4,275.00"	0.00	0.00	"4,275.00"	0.00	"3,339.84"	0.00	0				87087000		0.00					0.00	0.00		2008171446	14-07-2025	"4,275.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381498	Running Repair	14-07-2025	1:38:30 PM	3007307381	3798122501175	14-07-2025	MC2EAERC0RCB47614	KA63A3224	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	22-04-2024	VITTAL RASALAKAR	VITTAL RASALAKAR	0012411898	Retail/ Fleet Owner	0012411898	48035	KM	Narasimha Irbhageri	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2008171446	14-07-2025	"4,895.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381498	Running Repair	14-07-2025	1:38:30 PM	3007307381	3798122501175	14-07-2025	MC2EAERC0RCB47614	KA63A3224	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	22-04-2024	VITTAL RASALAKAR	VITTAL RASALAKAR	0012411898	Retail/ Fleet Owner	0012411898	48035	KM	Narasimha Irbhageri	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008171446	14-07-2025	"3,875.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381498	Running Repair	14-07-2025	1:38:30 PM	3007307381	3798122501175	14-07-2025	MC2EAERC0RCB47614	KA63A3224	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	22-04-2024	VITTAL RASALAKAR	VITTAL RASALAKAR	0012411898	Retail/ Fleet Owner	0012411898	48035	KM	Narasimha Irbhageri	Paid	Labor Value			0122351022	CALIPER SINGLE PISTON BOOT REPLACEMENT	0.970	535.00	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		2008171446	14-07-2025	612.37
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381498	Running Repair	14-07-2025	1:38:30 PM	3007307381	3798122501175	14-07-2025	MC2EAERC0RCB47614	KA63A3224	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	22-04-2024	VITTAL RASALAKAR	VITTAL RASALAKAR	0012411898	Retail/ Fleet Owner	0012411898	48035	KM	Narasimha Irbhageri	Paid	Labor Value			0122352148	REAR DISC BRAKE CALIPER REPL ..ONE SIDE	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008171446	14-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381498	Running Repair	14-07-2025	1:38:30 PM	3007307381	3798122501175	14-07-2025	MC2EAERC0RCB47614	KA63A3224	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	22-04-2024	VITTAL RASALAKAR	VITTAL RASALAKAR	0012411898	Retail/ Fleet Owner	0012411898	48035	KM	Narasimha Irbhageri	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	535.00	0.00	0.00	0.00	0.00	0.00	0.00	460.10	0.00	0.00	9.00	9.00	82.82	542.92	0.00	0.00	542.92	0.00	460.10	0.00	0				998714		0.00					0.00	0.00		2008171446	14-07-2025	542.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381498	Running Repair	14-07-2025	1:38:30 PM	3007307381	3798122501175	14-07-2025	MC2EAERC0RCB47614	KA63A3224	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	22-04-2024	VITTAL RASALAKAR	VITTAL RASALAKAR	0012411898	Retail/ Fleet Owner	0012411898	48035	KM	Narasimha Irbhageri	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	535.00	0.00	0.00	0.00	0.00	0.00	0.00	460.10	0.00	0.00	9.00	9.00	82.82	542.92	0.00	0.00	542.92	0.00	460.10	0.00	0				998714		0.00					0.00	0.00		2008171446	14-07-2025	542.92
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008380391	Running Repair	14-07-2025	11:28:37 AM	3007307387	3798122501176	14-07-2025	MC2CASRF0PE092308	HR55AR4973	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	Chetan Cargo	Chetan Cargo	0010245176	Retail/ Fleet Owner	0010245176	128212	KM	Husainmubarak M Byali	Paid	Labor Value			0115359745	S CAM BUSH BOTH SIDE REPLACEMENT FRONT	4.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,354.00"	0.00	18.00	0.00	0.00	423.72	"2,777.72"	0.00	0.00	"2,777.72"	0.00	"2,354.00"	0.00	0				998714		0.00					0.00	0.00		2008171453	14-07-2025	"2,777.72"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008380391	Running Repair	14-07-2025	11:28:37 AM	3007307387	3798122501176	14-07-2025	MC2CASRF0PE092308	HR55AR4973	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	Chetan Cargo	Chetan Cargo	0010245176	Retail/ Fleet Owner	0010245176	128212	KM	Husainmubarak M Byali	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84879000		0.00					0.00	0.00		2008171453	14-07-2025	160.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008380391	Running Repair	14-07-2025	11:28:37 AM	3007307387	3798122501176	14-07-2025	MC2CASRF0PE092308	HR55AR4973	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	Chetan Cargo	Chetan Cargo	0010245176	Retail/ Fleet Owner	0010245176	128212	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008171453	14-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008380391	Running Repair	14-07-2025	11:28:37 AM	3007307387	3798122501176	14-07-2025	MC2CASRF0PE092308	HR55AR4973	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	Chetan Cargo	Chetan Cargo	0010245176	Retail/ Fleet Owner	0010245176	128212	KM	Husainmubarak M Byali	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	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008171453	14-07-2025	24.73
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008380391	Running Repair	14-07-2025	11:28:37 AM	3007307387	3798122501176	14-07-2025	MC2CASRF0PE092308	HR55AR4973	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	Chetan Cargo	Chetan Cargo	0010245176	Retail/ Fleet Owner	0010245176	128212	KM	Husainmubarak M Byali	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	18.00	0.00	0.00	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		2008171453	14-07-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008380446	Running Repair	14-07-2025	11:34:34 AM	3007307456	3798122501177	14-07-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	83477	KM	Manjayya Bagalkotimath	AMC	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008171511	14-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008380446	Running Repair	14-07-2025	11:34:34 AM	3007307456	3798122501177	14-07-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	83477	KM	Manjayya Bagalkotimath	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,878.91"	0.00	0				87089900		0.00					0.00	0.00		2008171511	14-07-2025	"12,645.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008380446	Running Repair	14-07-2025	11:34:34 AM	3007307456	3798122501177	14-07-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	83477	KM	Manjayya Bagalkotimath	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008171511	14-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008380446	Running Repair	14-07-2025	11:34:34 AM	3007307456	3798122501177	14-07-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	83477	KM	Manjayya Bagalkotimath	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008171511	14-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008380446	Running Repair	14-07-2025	11:34:34 AM	3007307456	3798122501177	14-07-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	83477	KM	Manjayya Bagalkotimath	AMC	Spares			ID381546	UQLS FILTER SERVICE KIT	1.000	"3,480.00"	0.00	0.00	"2,022.75"	"2,022.75"	"2,718.75"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,718.75"	0.00	0				87089900		0.00					0.00	0.00		2008171511	14-07-2025	"3,480.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008380446	Running Repair	14-07-2025	11:34:34 AM	3007307456	3798122501177	14-07-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	83477	KM	Manjayya Bagalkotimath	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008171511	14-07-2025	429.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008380446	Running Repair	14-07-2025	11:34:34 AM	3007307456	3798122501177	14-07-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	83477	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	230.05	0.00	0				998714		0.00					0.00	0.00		2008171511	14-07-2025	271.45
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008380446	Running Repair	14-07-2025	11:34:34 AM	3007307456	3798122501177	14-07-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	DEEPA SHEREWAD	0012293784	Retail/ Fleet Owner	0012293784	83477	KM	Manjayya Bagalkotimath	AMC	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008171511	14-07-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008382982	Onsite	14-07-2025	4:49:09 PM	3007307496	3798122501178	14-07-2025	MC2CBMRC0RK118533	KA63A4441	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	56464	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002655559	Warranty Claim New	Normal Claim type	998714	3798N250700475	0.00					0.00	0.00				315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008382982	Onsite	14-07-2025	4:49:09 PM	3007307496	3798122501178	14-07-2025	MC2CBMRC0RK118533	KA63A4441	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	56464	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID311435	SHIFT CABLE	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"3,519.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,484.59"	"4,683.59"	"4,794.80"	0	010002655559	Warranty Claim New	Normal Claim type	87082900	3798N250700475	0.00					0.00	0.00				"5,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008382935	Running Repair	14-07-2025	4:42:04 PM	3007307512	3798122501179	14-07-2025	MC2CBMRC0RJ116938	KA31A5228	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	23-10-2024	MANJUNATH BHAT	MANJUNATH BHAT	0012610179	Retail/ Fleet Owner	0012610179	37439	KM	Halappa Hanumanth Naik	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008171573	14-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008383805	Onsite	14-07-2025	6:57:46 PM	3007307545	3798122501180	14-07-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA MALLUR	SHARNAPPA MALLUR	0010524149	Retail/ Fleet Owner	0010524149	677480	KM	Halappa Hanumanth Naik	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008171610	14-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008380517	Free Service	14-07-2025	11:43:07 AM	3007305739	3798162500150	14-07-2025	MC2CBMRC0RK118533	KA63A4441	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	44695	KM	Umarsab  M Vaddo	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	963.00	0.00	0				998714		0.00					0.00	0.00		2008169563	14-07-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008380517	Free Service	14-07-2025	11:43:07 AM	3007305739	3798162500150	14-07-2025	MC2CBMRC0RK118533	KA63A4441	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	44695	KM	Umarsab  M Vaddo	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		2008169563	14-07-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008380517	Free Service	14-07-2025	11:43:07 AM	3007305739	3798162500150	14-07-2025	MC2CBMRC0RK118533	KA63A4441	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	44695	KM	Umarsab  M Vaddo	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		2008169563	14-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008380517	Free Service	14-07-2025	11:43:07 AM	3007305739	3798162500150	14-07-2025	MC2CBMRC0RK118533	KA63A4441	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	44695	KM	Umarsab  M Vaddo	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008169563	14-07-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008380517	Free Service	14-07-2025	11:43:07 AM	3007305739	3798162500150	14-07-2025	MC2CBMRC0RK118533	KA63A4441	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	44695	KM	Umarsab  M Vaddo	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	52107341				998714		0.00					0.00	0.00		2008169563	14-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008380517	Free Service	14-07-2025	11:43:07 AM	3007305739	3798162500150	14-07-2025	MC2CBMRC0RK118533	KA63A4441	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	44695	KM	Umarsab  M Vaddo	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		2008169563	14-07-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008380517	Free Service	14-07-2025	11:43:07 AM	3007305739	3798162500150	14-07-2025	MC2CBMRC0RK118533	KA63A4441	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	44695	KM	Umarsab  M Vaddo	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		2008169563	14-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008380517	Free Service	14-07-2025	11:43:07 AM	3007305739	3798162500150	14-07-2025	MC2CBMRC0RK118533	KA63A4441	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	44695	KM	Umarsab  M Vaddo	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		2008169563	14-07-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008380517	Free Service	14-07-2025	11:43:07 AM	3007305739	3798162500150	14-07-2025	MC2CBMRC0RK118533	KA63A4441	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	44695	KM	Umarsab  M Vaddo	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		2008169563	14-07-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008380517	Free Service	14-07-2025	11:43:07 AM	3007305739	3798162500150	14-07-2025	MC2CBMRC0RK118533	KA63A4441	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	44695	KM	Umarsab  M Vaddo	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		2008169563	14-07-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008380517	Free Service	14-07-2025	11:43:07 AM	3007305739	3798162500150	14-07-2025	MC2CBMRC0RK118533	KA63A4441	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	44695	KM	Umarsab  M Vaddo	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		2008169563	14-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008380517	Free Service	14-07-2025	11:43:07 AM	3007305739	3798162500150	14-07-2025	MC2CBMRC0RK118533	KA63A4441	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	44695	KM	Umarsab  M Vaddo	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008169563	14-07-2025	"2,395.00"
