Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008820910	Onsite	14-10-2025	12:37:40 PM	3007698463	3798122502358	15-10-2025	MC2EHERC0NKB21186	KA25AB6754	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-10-2022	SHIVU HOSAMANI	0011881050	SHIVU HOSAMANI	Retail/ Fleet Owner	0011881050	338306	KM	Narasimha Irbhageri	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008569586	14-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008820910	Onsite	14-10-2025	12:37:40 PM	3007698463	3798122502358	15-10-2025	MC2EHERC0NKB21186	KA25AB6754	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-10-2022	SHIVU HOSAMANI	0011881050	SHIVU HOSAMANI	Retail/ Fleet Owner	0011881050	338306	KM	Narasimha Irbhageri	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008569586	14-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008820910	Onsite	14-10-2025	12:37:40 PM	3007698463	3798122502358	15-10-2025	MC2EHERC0NKB21186	KA25AB6754	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-10-2022	SHIVU HOSAMANI	0011881050	SHIVU HOSAMANI	Retail/ Fleet Owner	0011881050	338306	KM	Narasimha Irbhageri	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	0.00	0.00	0					0.00						2008569586	14-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008820910	Onsite	14-10-2025	12:37:40 PM	3007698463	3798122502358	15-10-2025	MC2EHERC0NKB21186	KA25AB6754	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-10-2022	SHIVU HOSAMANI	0011881050	SHIVU HOSAMANI	Retail/ Fleet Owner	0011881050	338306	KM	Narasimha Irbhageri	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008569586	14-10-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008820910	Onsite	14-10-2025	12:37:40 PM	3007698463	3798122502358	15-10-2025	MC2EHERC0NKB21186	KA25AB6754	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-10-2022	SHIVU HOSAMANI	0011881050	SHIVU HOSAMANI	Retail/ Fleet Owner	0011881050	338306	KM	Narasimha Irbhageri	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	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	0.00	0.00	0					0.00						2008569586	14-10-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008820910	Onsite	14-10-2025	12:37:40 PM	3007698463	3798122502358	15-10-2025	MC2EHERC0NKB21186	KA25AB6754	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-10-2022	SHIVU HOSAMANI	0011881050	SHIVU HOSAMANI	Retail/ Fleet Owner	0011881050	338306	KM	Narasimha Irbhageri	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008569586	14-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008820910	Onsite	14-10-2025	12:37:40 PM	3007698463	3798122502358	15-10-2025	MC2EHERC0NKB21186	KA25AB6754	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-10-2022	SHIVU HOSAMANI	0011881050	SHIVU HOSAMANI	Retail/ Fleet Owner	0011881050	338306	KM	Narasimha Irbhageri	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	12.000	5.00	0.00	0.00	3.24	38.88	4.24	50.88	0.00	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	0.00	0.00	0					0.00						2008569586	14-10-2025	60.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008820910	Onsite	14-10-2025	12:37:40 PM	3007698463	3798122502358	15-10-2025	MC2EHERC0NKB21186	KA25AB6754	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-10-2022	SHIVU HOSAMANI	0011881050	SHIVU HOSAMANI	Retail/ Fleet Owner	0011881050	338306	KM	Narasimha Irbhageri	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	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	0.00	0.00	0					0.00						2008569586	14-10-2025	"1,749.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008820910	Onsite	14-10-2025	12:37:40 PM	3007698463	3798122502358	15-10-2025	MC2EHERC0NKB21186	KA25AB6754	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-10-2022	SHIVU HOSAMANI	0011881050	SHIVU HOSAMANI	Retail/ Fleet Owner	0011881050	338306	KM	Narasimha Irbhageri	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00						2008569586	14-10-2025	"1,624.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008820910	Onsite	14-10-2025	12:37:40 PM	3007698463	3798122502358	15-10-2025	MC2EHERC0NKB21186	KA25AB6754	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-10-2022	SHIVU HOSAMANI	0011881050	SHIVU HOSAMANI	Retail/ Fleet Owner	0011881050	338306	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008569586	14-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008820910	Onsite	14-10-2025	12:37:40 PM	3007698463	3798122502358	15-10-2025	MC2EHERC0NKB21186	KA25AB6754	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-10-2022	SHIVU HOSAMANI	0011881050	SHIVU HOSAMANI	Retail/ Fleet Owner	0011881050	338306	KM	Narasimha Irbhageri	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008569586	14-10-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008820910	Onsite	14-10-2025	12:37:40 PM	3007698463	3798122502358	15-10-2025	MC2EHERC0NKB21186	KA25AB6754	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-10-2022	SHIVU HOSAMANI	0011881050	SHIVU HOSAMANI	Retail/ Fleet Owner	0011881050	338306	KM	Narasimha Irbhageri	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008569586	14-10-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008820910	Onsite	14-10-2025	12:37:40 PM	3007698463	3798122502358	15-10-2025	MC2EHERC0NKB21186	KA25AB6754	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-10-2022	SHIVU HOSAMANI	0011881050	SHIVU HOSAMANI	Retail/ Fleet Owner	0011881050	338306	KM	Narasimha Irbhageri	Paid	Spares			MF660063	GASKET (10)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008569586	14-10-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008826317	Running Repair	15-10-2025	12:13:05 PM	3007698767	3798122502359	15-10-2025	MC2ERLRC0RBB11551	KA25AC0201	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	24-05-2024	SHANKARAGOUDA RAYANAGOUDRA	0011763094	SHANKARAGOUDA RAYANAGOUDRA	Retail/ Fleet Owner	0011763094	114783	KM	Narasimha Irbhageri	Paid	Labor Value			0115142220	Air Compressor Outlet Pipe Replacement	0.280	535.00	0.00	0.00	0.00	0.00	0.00	149.80	0.00	0.00	149.80	0.00	0.00	9.00	9.00	26.96	176.76	0.00	0.00	176.76	0.00	0.00	0.00	0					0.00						2008571286	15-10-2025	176.76
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008816339	Breakdown Order	13-10-2025	3:28:18 PM	3007699584	3798122502360	15-10-2025	MC2CASRF0NB075747	HR55AL0359	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11-02-2022	KAPOOR DIESELS GARAGE PVT LTD	0010346789	KAPOOR DIESELS GARAGE PVT LTD	KAM	0010346789	440720	KM		AMC	Misc. Labor			0117999991	Service Van Branded	71.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	"1,562.00"	"1,843.16"	0	010002796150	Pending at VECV - 1	Service Agreement	3798Z251000232	0.00						2008563972	13-10-2025	"1,256.70"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008816339	Breakdown Order	13-10-2025	3:28:18 PM	3007699584	3798122502360	15-10-2025	MC2CASRF0NB075747	HR55AL0359	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11-02-2022	KAPOOR DIESELS GARAGE PVT LTD	0010346789	KAPOOR DIESELS GARAGE PVT LTD	KAM	0010346789	440720	KM	Riyaz Ahmed Sheregar	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002796150	Pending at VECV - 1	Service Agreement	3798Z251000232	0.00						2008563972	13-10-2025	472.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008816339	Breakdown Order	13-10-2025	3:28:18 PM	3007699584	3798122502360	15-10-2025	MC2CASRF0NB075747	HR55AL0359	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11-02-2022	KAPOOR DIESELS GARAGE PVT LTD	0010346789	KAPOOR DIESELS GARAGE PVT LTD	KAM	0010346789	440720	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002796150	Pending at VECV - 1	Service Agreement	3798Z251000232	0.00						2008563972	13-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008816339	Breakdown Order	13-10-2025	3:28:18 PM	3007699584	3798122502360	15-10-2025	MC2CASRF0NB075747	HR55AL0359	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11-02-2022	KAPOOR DIESELS GARAGE PVT LTD	0010346789	KAPOOR DIESELS GARAGE PVT LTD	KAM	0010346789	440720	KM	Riyaz Ahmed Sheregar	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002796150	Pending at VECV - 1	Service Agreement	3798Z251000232	0.00						2008563972	13-10-2025	30.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008816339	Breakdown Order	13-10-2025	3:28:18 PM	3007699584	3798122502360	15-10-2025	MC2CASRF0NB075747	HR55AL0359	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11-02-2022	KAPOOR DIESELS GARAGE PVT LTD	0010346789	KAPOOR DIESELS GARAGE PVT LTD	KAM	0010346789	440720	KM	Riyaz Ahmed Sheregar	AMC	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.23	"1,163.75"	0	010002796150	Pending at VECV - 1	Service Agreement	3798Z251000232	0.00						2008563972	13-10-2025	"1,225.01"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008816339	Breakdown Order	13-10-2025	3:28:18 PM	3007699584	3798122502360	15-10-2025	MC2CASRF0NB075747	HR55AL0359	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11-02-2022	KAPOOR DIESELS GARAGE PVT LTD	0010346789	KAPOOR DIESELS GARAGE PVT LTD	KAM	0010346789	440720	KM	Riyaz Ahmed Sheregar	AMC	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,786.40"	"3,287.95"	0	010002796150	Pending at VECV - 1	Service Agreement	3798Z251000232	0.00						2008563972	13-10-2025	"3,461.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008827214	Onsite	15-10-2025	2:16:20 PM	3007700316	3798122502361	15-10-2025	MC2BBSRC0RL121182	NL01AJ4848	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT 11R20	30-11-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	KAM	0012413700	69928	KM	Kanteppa Kallapur	Warranty	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.980	535.00	0.00	0.00	0.00	0.00	0.00	524.30	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008573044	15-10-2025	618.67
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008827214	Onsite	15-10-2025	2:16:20 PM	3007700316	3798122502361	15-10-2025	MC2BBSRC0RL121182	NL01AJ4848	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT 11R20	30-11-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	KAM	0012413700	69928	KM	Kanteppa Kallapur	Warranty	Spares			2222791881	ALTERNATOR	1.000	"19,741.00"	0.00	0.00	"12,781.46"	"12,781.46"	"16,729.66"	"16,729.66"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008573044	15-10-2025	"19,741.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008828895	Accidental	15-10-2025	5:47:10 PM	3007701263	3798122502362	15-10-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301427	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120099	DISC REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008574062	15-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008828895	Accidental	15-10-2025	5:47:10 PM	3007701263	3798122502362	15-10-2025	MC2CASRF0PC089090	MH04LQ0232	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010911316	Royal Sundaram General Insurance Co	Retail/ Fleet Owner	0010466184	301427	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	1.000	"14,058.00"	0.00	0.00	"9,101.96"	"9,101.96"	"11,913.56"	"11,913.56"	0.00	0.00	"11,913.56"	0.00	0.00	9.00	9.00	"2,144.44"	"14,058.00"	0.00	0.00	"14,058.00"	0.00	0.00	0.00	0					0.00						2008574062	15-10-2025	"14,058.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008827201	Running Repair	15-10-2025	2:13:04 PM	3007701436	3798122502363	15-10-2025	MC2BFSRC0TC126670	KA22AB5551	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	29-08-2025	SANTOSH SHANKAR YADAV	0012893342	SANTOSH SHANKAR YADAV	Retail/ Fleet Owner	0012893342	5730	KM	Lokesh Doddamane	Warranty	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002796453	Pending at VECV - 1	Normal Claim type	3798N251000676	0.00						2008574249	15-10-2025	441.91
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008829179	Running Repair	15-10-2025	6:25:00 PM	3007701778	3798122502364	15-10-2025	MC2ERHRC0TBB17696	MH14MH0209	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-02-2025	SWARUP TRANSPORT	0012208762	SWARUP	Retail/ Fleet Owner	0012208762	79647	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	Electrical checkup	1.268	535.00	0.00	0.00	0.00	0.00	0.00	678.38	0.00	0.00	678.38	0.00	18.00	0.00	0.00	122.11	800.49	0.00	0.00	800.49	0.00	0.00	0.00	0					0.00						2008574611	15-10-2025	800.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008828869	Running Repair	15-10-2025	5:44:50 PM	3007701899	3798122502365	15-10-2025	MC2M7SRC0HH050954	KA28D0029	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	353200	KM	Narasimha Irbhageri	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,147.00"	0.00	0.00	742.63	742.63	972.03	972.03	0.00	0.00	972.03	0.00	0.00	9.00	9.00	174.96	"1,146.99"	0.00	0.00	"1,146.99"	0.00	0.00	0.00	0					0.00						2008574487	15-10-2025	"1,146.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008828869	Running Repair	15-10-2025	5:44:50 PM	3007701899	3798122502365	15-10-2025	MC2M7SRC0HH050954	KA28D0029	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	353200	KM	Narasimha Irbhageri	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,456.00"	0.00	0.00	942.70	942.70	"1,233.90"	"1,233.90"	0.00	0.00	"1,233.90"	0.00	0.00	9.00	9.00	222.10	"1,456.00"	0.00	0.00	"1,456.00"	0.00	0.00	0.00	0					0.00						2008574487	15-10-2025	"1,456.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008828869	Running Repair	15-10-2025	5:44:50 PM	3007701899	3798122502365	15-10-2025	MC2M7SRC0HH050954	KA28D0029	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	353200	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008574487	15-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008828869	Running Repair	15-10-2025	5:44:50 PM	3007701899	3798122502365	15-10-2025	MC2M7SRC0HH050954	KA28D0029	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	353200	KM	Narasimha Irbhageri	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008574487	15-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008828869	Running Repair	15-10-2025	5:44:50 PM	3007701899	3798122502365	15-10-2025	MC2M7SRC0HH050954	KA28D0029	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	353200	KM	Narasimha Irbhageri	Paid	Labor Value			0111221133	REPL OF SRGSL  ASSY SINGLE ROD	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	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	0.00	0.00	0					0.00						2008574487	15-10-2025	568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008828869	Running Repair	15-10-2025	5:44:50 PM	3007701899	3798122502365	15-10-2025	MC2M7SRC0HH050954	KA28D0029	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	353200	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117220099	Advance Diagnostic Labor	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008574487	15-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008827235	Running Repair	15-10-2025	2:16:31 PM	3007701931	3798122502366	15-10-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	393162	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2008574733	15-10-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008827235	Running Repair	15-10-2025	2:16:31 PM	3007701931	3798122502366	15-10-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	393162	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008574733	15-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008827235	Running Repair	15-10-2025	2:16:31 PM	3007701931	3798122502366	15-10-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	393162	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2008574733	15-10-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008827235	Running Repair	15-10-2025	2:16:31 PM	3007701931	3798122502366	15-10-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	393162	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID304911	BOLT M12X1.25X45	2.000	45.00	0.00	0.00	29.14	58.28	38.14	76.28	0.00	0.00	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	0.00	90.02	0.00	0.00	0.00	0					0.00						2008574733	15-10-2025	90.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008827235	Running Repair	15-10-2025	2:16:31 PM	3007701931	3798122502366	15-10-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	393162	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF472086	PIN SPLIT 4X35	1.000	80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0					0.00						2008574733	15-10-2025	80.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008827235	Running Repair	15-10-2025	2:16:31 PM	3007701931	3798122502366	15-10-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	393162	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	535.00	0.00	0.00	0.00	0.00	0.00	"4,815.00"	0.00	0.00	"4,815.00"	0.00	0.00	9.00	9.00	866.70	"5,681.70"	0.00	0.00	"5,681.70"	0.00	0.00	0.00	0					0.00						2008574733	15-10-2025	"5,681.70"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008816611	Free Service	13-10-2025	3:27:59 PM	3007700952	3798162500293	15-10-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	181808	KM	Husainmubarak M Byali	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	0.00	0.00	0					0.00						2008564602	13-10-2025	315.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008816611	Free Service	13-10-2025	3:27:59 PM	3007700952	3798162500293	15-10-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	181808	KM	Husainmubarak M Byali	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48814674					0.00						2008564602	13-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008816611	Free Service	13-10-2025	3:27:59 PM	3007700952	3798162500293	15-10-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	181808	KM	Husainmubarak M Byali	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,304.00"	0.00	0.00	"1,491.74"	"1,491.74"	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	0.00	18.00	0.00	0.00	351.46	"2,304.00"	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0					0.00						2008564602	13-10-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008816611	Free Service	13-10-2025	3:27:59 PM	3007700952	3798162500293	15-10-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	181808	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008564602	13-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008816611	Free Service	13-10-2025	3:27:59 PM	3007700952	3798162500293	15-10-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	181808	KM	Husainmubarak M Byali	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008564602	13-10-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008816611	Free Service	13-10-2025	3:27:59 PM	3007700952	3798162500293	15-10-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	181808	KM	Husainmubarak M Byali	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008564602	13-10-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008816611	Free Service	13-10-2025	3:27:59 PM	3007700952	3798162500293	15-10-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	181808	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	18.00	0.00	0.00	483.71	"3,170.98"	0.00	0.00	"3,170.98"	0.00	0.00	0.00	0					0.00						2008564602	13-10-2025	"3,170.98"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008816611	Free Service	13-10-2025	3:27:59 PM	3007700952	3798162500293	15-10-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	181808	KM	Husainmubarak M Byali	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	18.00	0.00	0.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008564602	13-10-2025	783.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008816611	Free Service	13-10-2025	3:27:59 PM	3007700952	3798162500293	15-10-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	181808	KM	Husainmubarak M Byali	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008564602	13-10-2025	"1,779.99"
