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	4008384904	Running Repair	15-07-2025	10:31:38 AM	3007308312	3798122501181	15-07-2025	MC2R4RRT0RG117104	MP45ZH4020	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	101615	KM	Husainmubarak M Byali	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		2008172388	15-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008384985	Running Repair	15-07-2025	10:39:55 AM	3007308809	3798122501182	15-07-2025	MC2CBMRC0RK119226	KA25AC1164	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	VIKAS IJAPPANAVAR	VIKAS IJAPPANAVAR	0012610603	Retail/ Fleet Owner	0012610603	55177	KM	Husainmubarak M Byali	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		2008172869	15-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386061	Onsite	15-07-2025	12:18:44 PM	3007309085	3798122501183	15-07-2025	MC2CBJRC0TB124822	KA26B8285	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	26-04-2025	JAMBAYY ANDANAYYA VIRAPUR	JAMBAYY ANDANAYYA VIRAPUR	0012822083	Retail/ Fleet Owner	0012822083	10787	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	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		2008173131	15-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008385767	Running Repair	15-07-2025	11:49:51 AM	3007309213	3798122501184	15-07-2025	MC2ERHRC0PJB08522	KA25AB8743	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA MALLUR	SHARNAPPA MALLUR	0010524149	Retail/ Fleet Owner	0010524149	151391	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	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		2008173244	15-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386402	Onsite	15-07-2025	12:53:00 PM	3007309258	3798122501185	15-07-2025	MC2FDLRT0RB540085	KA25AC0501	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	05-07-2024	THE HEAD MASTER SHRI SHARADA ENGLIS	THE HEAD MASTER SHRI SHARADA ENGLIS	0010411821	Retail/ Fleet Owner	0010411821	10464	KM	Riyaz Ahmed Sheregar	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		2008173301	15-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386302	Running Repair	15-07-2025	12:42:24 PM	3007310031	3798122501186	15-07-2025	MC2H3MRC0NJ214598	KA35D2611	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	27-10-2022	MAHESH K	MAHESH K	0011898106	Retail/ Fleet Owner	0011898106	147241	KM	Husainmubarak M Byali	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		2008174025	15-07-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008387622	Accidental	15-07-2025	3:30:47 PM	3007310558	3798122501187	15-07-2025	MC2CBJRC0PB084720	KA27C5713	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-05-2023	MALLIKARJUN RAYANNANAVAR	MALLIKARJUN RAYANNANAVAR	0012111297	Retail/ Fleet Owner	0012111297	119483	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120099	parking charges and estimation charges	4.752	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,542.32"	0.00	0.00	9.00	9.00	457.62	"2,999.94"	0.00	0.00	"2,999.94"	0.00	"2,542.32"	0.00	0				998714		0.00					0.00	0.00		2008174433	15-07-2025	"2,999.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373612	Onsite	12-07-2025	11:52:04 AM	3007310605	3798122501188	15-07-2025	MC2H3JRC0MK197523	KA27C4018	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-11-2021	ABDUALRAZAK JAMADAR	ABDUALRAZAK JAMADAR	0010726867	Retail/ Fleet Owner	0010726867	288976	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.643	485.00	0.00	0.00	0.00	0.00	0.00	0.00	796.86	0.00	0.00	9.00	9.00	143.44	940.30	0.00	0.00	940.30	0.00	796.86	0.00	0				998714		0.00					0.00	0.00		2008174612	15-07-2025	940.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373612	Onsite	12-07-2025	11:52:04 AM	3007310605	3798122501188	15-07-2025	MC2H3JRC0MK197523	KA27C4018	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-11-2021	ABDUALRAZAK JAMADAR	ABDUALRAZAK JAMADAR	0010726867	Retail/ Fleet Owner	0010726867	288976	KM	Umarsab  M Vaddo	Paid	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182400		0.00					0.00	0.00		2008174612	15-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373612	Onsite	12-07-2025	11:52:04 AM	3007310605	3798122501188	15-07-2025	MC2H3JRC0MK197523	KA27C4018	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-11-2021	ABDUALRAZAK JAMADAR	ABDUALRAZAK JAMADAR	0010726867	Retail/ Fleet Owner	0010726867	288976	KM	Umarsab  M Vaddo	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,518.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,927.94"	"1,791.76"	0	010002656722	Warranty Claim New	Normal Claim type	27101974	3798N250700477	0.00					0.00	0.00		2008174612	15-07-2025	"2,274.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373612	Onsite	12-07-2025	11:52:04 AM	3007310605	3798122501188	15-07-2025	MC2H3JRC0MK197523	KA27C4018	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-11-2021	ABDUALRAZAK JAMADAR	ABDUALRAZAK JAMADAR	0010726867	Retail/ Fleet Owner	0010726867	288976	KM	Umarsab  M Vaddo	Warranty	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002656722	Warranty Claim New	Normal Claim type	73182990	3798N250700477	0.00					0.00	0.00		2008174612	15-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373612	Onsite	12-07-2025	11:52:04 AM	3007310605	3798122501188	15-07-2025	MC2H3JRC0MK197523	KA27C4018	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-11-2021	ABDUALRAZAK JAMADAR	ABDUALRAZAK JAMADAR	0010726867	Retail/ Fleet Owner	0010726867	288976	KM	Umarsab  M Vaddo	Warranty	Spares			ID621972	MAIN SHAFT KIT	1.000	"8,580.00"	0.00	0.00	"4,987.13"	"4,987.13"	"6,703.13"	"5,037.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,987.13"	"6,703.13"	"6,862.28"	0	010002656722	Warranty Claim New	Normal Claim type	87089900	3798N250700477	0.00					0.00	0.00		2008174612	15-07-2025	"8,580.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373612	Onsite	12-07-2025	11:52:04 AM	3007310605	3798122501188	15-07-2025	MC2H3JRC0MK197523	KA27C4018	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-11-2021	ABDUALRAZAK JAMADAR	ABDUALRAZAK JAMADAR	0010726867	Retail/ Fleet Owner	0010726867	288976	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		2008174612	15-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373612	Onsite	12-07-2025	11:52:04 AM	3007310605	3798122501188	15-07-2025	MC2H3JRC0MK197523	KA27C4018	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-11-2021	ABDUALRAZAK JAMADAR	ABDUALRAZAK JAMADAR	0010726867	Retail/ Fleet Owner	0010726867	288976	KM	Umarsab  M Vaddo	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	116.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	152.54	147.83	0	010002656722	Warranty Claim New	Normal Claim type	32141000	3798N250700477	0.00					0.00	0.00		2008174612	15-07-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373612	Onsite	12-07-2025	11:52:04 AM	3007310605	3798122501188	15-07-2025	MC2H3JRC0MK197523	KA27C4018	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-11-2021	ABDUALRAZAK JAMADAR	ABDUALRAZAK JAMADAR	0010726867	Retail/ Fleet Owner	0010726867	288976	KM	Umarsab  M Vaddo	Warranty	Spares			ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,585.00"	0.00	0.00	"2,665.03"	"2,665.03"	"3,582.03"	"2,691.68"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,665.03"	"3,582.03"	"3,667.08"	0	010002656722	Warranty Claim New	Normal Claim type	87089900	3798N250700477	0.00					0.00	0.00		2008174612	15-07-2025	"4,584.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373612	Onsite	12-07-2025	11:52:04 AM	3007310605	3798122501188	15-07-2025	MC2H3JRC0MK197523	KA27C4018	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-11-2021	ABDUALRAZAK JAMADAR	ABDUALRAZAK JAMADAR	0010726867	Retail/ Fleet Owner	0010726867	288976	KM	Umarsab  M Vaddo	Warranty	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,430.00"	0.00	0.00	"3,156.19"	"3,156.19"	"4,242.19"	"3,187.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,156.19"	"4,242.19"	"4,342.91"	0	010002656722	Warranty Claim New	Normal Claim type	87089900	3798N250700477	0.00					0.00	0.00		2008174612	15-07-2025	"5,430.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373612	Onsite	12-07-2025	11:52:04 AM	3007310605	3798122501188	15-07-2025	MC2H3JRC0MK197523	KA27C4018	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-11-2021	ABDUALRAZAK JAMADAR	ABDUALRAZAK JAMADAR	0010726867	Retail/ Fleet Owner	0010726867	288976	KM	Umarsab  M Vaddo	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	543.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	730.47	747.81	0	010002656722	Warranty Claim New	Normal Claim type	87089900	3798N250700477	0.00					0.00	0.00		2008174612	15-07-2025	935.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373612	Onsite	12-07-2025	11:52:04 AM	3007310605	3798122501188	15-07-2025	MC2H3JRC0MK197523	KA27C4018	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-11-2021	ABDUALRAZAK JAMADAR	ABDUALRAZAK JAMADAR	0010726867	Retail/ Fleet Owner	0010726867	288976	KM	Umarsab  M Vaddo	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002656722	Warranty Claim New	Normal Claim type	40169330	3798N250700477	0.00					0.00	0.00		2008174612	15-07-2025	569.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373612	Onsite	12-07-2025	11:52:04 AM	3007310605	3798122501188	15-07-2025	MC2H3JRC0MK197523	KA27C4018	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-11-2021	ABDUALRAZAK JAMADAR	ABDUALRAZAK JAMADAR	0010726867	Retail/ Fleet Owner	0010726867	288976	KM	Umarsab  M Vaddo	Warranty	Spares			ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	"4,335.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,292.53"	"5,769.53"	"5,906.52"	0	010002656722	Warranty Claim New	Normal Claim type	87089900	3798N250700477	0.00					0.00	0.00		2008174612	15-07-2025	"7,384.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373612	Onsite	12-07-2025	11:52:04 AM	3007310605	3798122501188	15-07-2025	MC2H3JRC0MK197523	KA27C4018	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-11-2021	ABDUALRAZAK JAMADAR	ABDUALRAZAK JAMADAR	0010726867	Retail/ Fleet Owner	0010726867	288976	KM	Umarsab  M Vaddo	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002656722	Warranty Claim New	Normal Claim type	87084000	3798N250700477	0.00					0.00	0.00		2008174612	15-07-2025	"1,820.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373612	Onsite	12-07-2025	11:52:04 AM	3007310605	3798122501188	15-07-2025	MC2H3JRC0MK197523	KA27C4018	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-11-2021	ABDUALRAZAK JAMADAR	ABDUALRAZAK JAMADAR	0010726867	Retail/ Fleet Owner	0010726867	288976	KM	Umarsab  M Vaddo	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	14.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	19.53	19.99	0	010002656722	Warranty Claim New	Normal Claim type	87089900	3798N250700477	0.00					0.00	0.00		2008174612	15-07-2025	24.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373612	Onsite	12-07-2025	11:52:04 AM	3007310605	3798122501188	15-07-2025	MC2H3JRC0MK197523	KA27C4018	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-11-2021	ABDUALRAZAK JAMADAR	ABDUALRAZAK JAMADAR	0010726867	Retail/ Fleet Owner	0010726867	288976	KM	Umarsab  M Vaddo	Warranty	Spares			ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	775.00	0.00	0.00	450.47	450.47	605.47	450.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	450.47	605.47	619.85	0	010002656722	Warranty Claim New	Normal Claim type	87082900	3798N250700477	0.00					0.00	0.00		2008174612	15-07-2025	775.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373612	Onsite	12-07-2025	11:52:04 AM	3007310605	3798122501188	15-07-2025	MC2H3JRC0MK197523	KA27C4018	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-11-2021	ABDUALRAZAK JAMADAR	ABDUALRAZAK JAMADAR	0010726867	Retail/ Fleet Owner	0010726867	288976	KM	Umarsab  M Vaddo	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002656722	Warranty Claim New	Normal Claim type	84825011	3798N250700477	0.00					0.00	0.00		2008174612	15-07-2025	"1,280.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373612	Onsite	12-07-2025	11:52:04 AM	3007310605	3798122501188	15-07-2025	MC2H3JRC0MK197523	KA27C4018	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-11-2021	ABDUALRAZAK JAMADAR	ABDUALRAZAK JAMADAR	0010726867	Retail/ Fleet Owner	0010726867	288976	KM	Umarsab  M Vaddo	Warranty	Spares			ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	65.00	0.00	0.00	37.78	37.78	50.78	37.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	37.78	50.78	51.98	0	010002656722	Warranty Claim New	Normal Claim type	87082900	3798N250700477	0.00					0.00	0.00		2008174612	15-07-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008373612	Onsite	12-07-2025	11:52:04 AM	3007310605	3798122501188	15-07-2025	MC2H3JRC0MK197523	KA27C4018	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-11-2021	ABDUALRAZAK JAMADAR	ABDUALRAZAK JAMADAR	0010726867	Retail/ Fleet Owner	0010726867	288976	KM	Umarsab  M Vaddo	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,885.00"	"5,581.40"	0	010002656722	Warranty Claim New	Normal Claim type	998714	3798N250700477	0.00					0.00	0.00		2008174612	15-07-2025	"6,944.30"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008388219	Onsite	15-07-2025	4:32:19 PM	3007310950	3798122501189	15-07-2025	MC2ERHRC0NH213175	KA63A0317	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-09-2022	PRAKASH DESAI	PRAKASH DESAI	0011899372	Retail/ Fleet Owner	0011899372	188529	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.790	535.00	0.00	0.00	0.00	0.00	0.00	0.00	422.65	0.00	0.00	9.00	9.00	76.08	498.73	0.00	0.00	498.73	0.00	422.65	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008174982	15-07-2025	498.73
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008387872	Running Repair	15-07-2025	3:55:53 PM	3007311776	3798122501190	15-07-2025	MC2A5ERT0KG448153	DD01S9887	LD Bus	10.75E F/L AB PS NG BS4 AC	24-08-2019	MANJUNATH KEMPEGOWDA	KHUSHI TOURS	0012239566	Retail/ Fleet Owner	0011013088	155792	KM	Kanteppa Kallapur	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	470.80	0.00	0				998714		0.00					0.00	0.00		2008175734	15-07-2025	555.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008387872	Running Repair	15-07-2025	3:55:53 PM	3007311776	3798122501190	15-07-2025	MC2A5ERT0KG448153	DD01S9887	LD Bus	10.75E F/L AB PS NG BS4 AC	24-08-2019	MANJUNATH KEMPEGOWDA	KHUSHI TOURS	0012239566	Retail/ Fleet Owner	0011013088	155792	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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		2008175734	15-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008387872	Running Repair	15-07-2025	3:55:53 PM	3007311776	3798122501190	15-07-2025	MC2A5ERT0KG448153	DD01S9887	LD Bus	10.75E F/L AB PS NG BS4 AC	24-08-2019	MANJUNATH KEMPEGOWDA	KHUSHI TOURS	0012239566	Retail/ Fleet Owner	0011013088	155792	KM	Kanteppa Kallapur	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		2008175734	15-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008387872	Running Repair	15-07-2025	3:55:53 PM	3007311776	3798122501190	15-07-2025	MC2A5ERT0KG448153	DD01S9887	LD Bus	10.75E F/L AB PS NG BS4 AC	24-08-2019	MANJUNATH KEMPEGOWDA	KHUSHI TOURS	0012239566	Retail/ Fleet Owner	0011013088	155792	KM	Kanteppa Kallapur	Paid	Spares			ID324620	AUTOTENSIONER	1.000	"4,630.00"	0.00	0.00	"2,691.19"	"2,691.19"	"3,617.19"	0.00	"3,617.19"	0.00	0.00	14.00	14.00	"1,012.82"	"4,630.01"	0.00	0.00	"4,630.01"	0.00	"3,617.19"	0.00	0				87089900		0.00					0.00	0.00		2008175734	15-07-2025	"4,630.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008387872	Running Repair	15-07-2025	3:55:53 PM	3007311776	3798122501190	15-07-2025	MC2A5ERT0KG448153	DD01S9887	LD Bus	10.75E F/L AB PS NG BS4 AC	24-08-2019	MANJUNATH KEMPEGOWDA	KHUSHI TOURS	0012239566	Retail/ Fleet Owner	0011013088	155792	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		2008175734	15-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099546	Onsite	30-06-2025	3:18:29 PM	3007311904	3798122501191	15-07-2025	MC2BCSRC0RA109655		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1041	KM	Narayan Anchi	Warranty	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.400	535.00	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	214.00	0.00	0				998714		0.00					0.00	0.00		2007924607	16-05-2025	252.52
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099546	Onsite	30-06-2025	3:18:29 PM	3007311904	3798122501191	15-07-2025	MC2BCSRC0RA109655		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1041	KM	Narayan Anchi	Warranty	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.800	535.00	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	428.00	0.00	0				998714		0.00					0.00	0.00		2007924607	16-05-2025	505.04
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099546	Onsite	30-06-2025	3:18:29 PM	3007311904	3798122501191	15-07-2025	MC2BCSRC0RA109655		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1041	KM	Narayan Anchi	Warranty	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007924607	16-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099546	Onsite	30-06-2025	3:18:29 PM	3007311904	3798122501191	15-07-2025	MC2BCSRC0RA109655		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1041	KM	Narayan Anchi	Warranty	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	535.00	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	80.25	0.00	0				998714		0.00					0.00	0.00		2007924607	16-05-2025	94.70
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099546	Onsite	30-06-2025	3:18:29 PM	3007311904	3798122501191	15-07-2025	MC2BCSRC0RA109655		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1041	KM		Warranty	Outside Labor			0117444441	diesel 18 ltr	3.807	485.00	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	"1,846.40"	0.00	0				998714		0.00					0.00	0.00		2007924607	16-05-2025	"2,178.75"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099546	Onsite	30-06-2025	3:18:29 PM	3007311904	3798122501191	15-07-2025	MC2BCSRC0RA109655		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1041	KM		Warranty	Outside Labor			0117444440	vehicle washing	5.814	485.00	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	"2,819.79"	0.00	0				998714		0.00					0.00	0.00		2007924607	16-05-2025	"3,327.35"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099546	Onsite	30-06-2025	3:18:29 PM	3007311904	3798122501191	15-07-2025	MC2BCSRC0RA109655		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1041	KM	Narayan Anchi	Warranty	Outside Parts			333334	out side matarial BATTERY	2.000	"5,000.00"	0.00	0.00	0.00	0.00	"11,700.00"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,400.00"	0.00	0				87089900		0.00					0.00	0.00		2007924607	16-05-2025	"29,952.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099546	Onsite	30-06-2025	3:18:29 PM	3007311904	3798122501191	15-07-2025	MC2BCSRC0RA109655		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1041	KM	Narayan Anchi	Warranty	Spares			IA334145	SCREW MACHINE	2.000	10.00	0.00	0.00	5.81	11.62	7.82	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2007924607	16-05-2025	20.02
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099546	Onsite	30-06-2025	3:18:29 PM	3007311904	3798122501191	15-07-2025	MC2BCSRC0RA109655		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1041	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	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007924607	16-05-2025	189.39
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099546	Onsite	30-06-2025	3:18:29 PM	3007311904	3798122501191	15-07-2025	MC2BCSRC0RA109655		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1041	KM	Narayan Anchi	Warranty	Spares			IC346738	ASSY FUEL TANK CAP	1.000	"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,832.03"	0.00	0				87089900		0.00					0.00	0.00		2007924607	16-05-2025	"2,345.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099546	Onsite	30-06-2025	3:18:29 PM	3007311904	3798122501191	15-07-2025	MC2BCSRC0RA109655		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1041	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"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,863.28"	0.00	0				87089900		0.00					0.00	0.00		2007924607	16-05-2025	"2,385.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099546	Onsite	30-06-2025	3:18:29 PM	3007311904	3798122501191	15-07-2025	MC2BCSRC0RA109655		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1041	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"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2007924607	16-05-2025	"1,480.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099546	Onsite	30-06-2025	3:18:29 PM	3007311904	3798122501191	15-07-2025	MC2BCSRC0RA109655		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1041	KM	Narayan Anchi	Warranty	Spares			IE311689	BULB-HALOGEN UNSEALED-H7-24V	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.59"	0.00	0				85122010		0.00					0.00	0.00		2007924607	16-05-2025	"1,340.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099546	Onsite	30-06-2025	3:18:29 PM	3007311904	3798122501191	15-07-2025	MC2BCSRC0RA109655		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1041	KM	Narayan Anchi	Warranty	Misc. Labor			0117150099	"RUPD BUMPER DENTING,PAINTING IN HOUSE"	4.752	535.00	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	"2,542.32"	0.00	0				998714		0.00					0.00	0.00		2007924607	16-05-2025	"2,999.94"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008099546	Onsite	30-06-2025	3:18:29 PM	3007311904	3798122501191	15-07-2025	MC2BCSRC0RA109655		HD  Truck	Pro 6035 S BSVI CBC NGB 31FT	31-03-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1041	KM	Narayan Anchi	Warranty	Misc. Labor			0117220099	BUMPER PAINTING CHARGES IN HOUSE	3.000	535.00	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	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2007924607	16-05-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008387157	Onsite	15-07-2025	2:44:41 PM	3007311929	3798122501192	15-07-2025	MC2ERHRC0NCB01794	MH04KU7620	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	JITENDER SINGH PROP. APL EXPRESS LO	JITENDER SINGH PROP. APL EXPRESS LO	0010466184	Retail/ Fleet Owner	0010466184	355794	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	18.00	0.00	0.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2008175609	15-07-2025	208.33
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008387157	Onsite	15-07-2025	2:44:41 PM	3007311929	3798122501192	15-07-2025	MC2ERHRC0NCB01794	MH04KU7620	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	JITENDER SINGH PROP. APL EXPRESS LO	JITENDER SINGH PROP. APL EXPRESS LO	0010466184	Retail/ Fleet Owner	0010466184	355794	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	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008175609	15-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008387157	Onsite	15-07-2025	2:44:41 PM	3007311929	3798122501192	15-07-2025	MC2ERHRC0NCB01794	MH04KU7620	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	JITENDER SINGH PROP. APL EXPRESS LO	JITENDER SINGH PROP. APL EXPRESS LO	0010466184	Retail/ Fleet Owner	0010466184	355794	KM	Manjayya Bagalkotimath	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	0.00	762.71	0.00	18.00	0.00	0.00	137.29	900.00	0.00	0.00	900.00	0.00	762.71	0.00	0				90292020		0.00					0.00	0.00		2008175609	15-07-2025	900.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008097490	Onsite	30-06-2025	3:16:19 PM	3007311963	3798122501193	15-07-2025	MC2BESRF0RA109931		HD  Truck	Pro 6042 S BSVI CWC DW 29FT	30-04-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1064	KM	Narayan Anchi	Warranty	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008097490	Onsite	30-06-2025	3:16:19 PM	3007311963	3798122501193	15-07-2025	MC2BESRF0RA109931		HD  Truck	Pro 6042 S BSVI CWC DW 29FT	30-04-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1064	KM	Narayan Anchi	Warranty	Spares			IA329770	REAR VIEW MIRROR ASSY.	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.47	0.00	0				70091010		0.00					0.00	0.00				599.99
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008097490	Onsite	30-06-2025	3:16:19 PM	3007311963	3798122501193	15-07-2025	MC2BESRF0RA109931		HD  Truck	Pro 6042 S BSVI CWC DW 29FT	30-04-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1064	KM		Warranty	Outside Labor			0117444440	vehicle washing	5.814	485.00	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	"2,819.79"	0.00	0				998714		0.00					0.00	0.00				"3,327.35"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008097490	Onsite	30-06-2025	3:16:19 PM	3007311963	3798122501193	15-07-2025	MC2BESRF0RA109931		HD  Truck	Pro 6042 S BSVI CWC DW 29FT	30-04-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1064	KM	Narayan Anchi	Warranty	Misc. Labor			0117120099	BATTERY CHARGING IN HOUSE	1.000	535.00	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	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008097490	Onsite	30-06-2025	3:16:19 PM	3007311963	3798122501193	15-07-2025	MC2BESRF0RA109931		HD  Truck	Pro 6042 S BSVI CWC DW 29FT	30-04-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1064	KM	Narayan Anchi	Warranty	Misc. Labor			0117150099	"FRONT BUMPER DENTING,PAINTING IN HOUSE"	4.752	535.00	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	"2,542.32"	0.00	0				998714		0.00					0.00	0.00				"2,999.94"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008097490	Onsite	30-06-2025	3:16:19 PM	3007311963	3798122501193	15-07-2025	MC2BESRF0RA109931		HD  Truck	Pro 6042 S BSVI CWC DW 29FT	30-04-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1064	KM	Narayan Anchi	Warranty	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.25"	0.00	0				87089900		0.00					0.00	0.00				"2,120.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008097490	Onsite	30-06-2025	3:16:19 PM	3007311963	3798122501193	15-07-2025	MC2BESRF0RA109931		HD  Truck	Pro 6042 S BSVI CWC DW 29FT	30-04-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1064	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	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.39
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008097490	Onsite	30-06-2025	3:16:19 PM	3007311963	3798122501193	15-07-2025	MC2BESRF0RA109931		HD  Truck	Pro 6042 S BSVI CWC DW 29FT	30-04-2024	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1064	KM		Warranty	Outside Labor			0117444441	diesel 18 ltr	3.807	485.00	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	"1,846.40"	0.00	0				998714		0.00					0.00	0.00				"2,178.75"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386496	Preventive Maintenance	15-07-2025	1:01:00 PM	3007312303	3798122501194	15-07-2025	MC2R4RRT0RA110585	NL01B3172	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	247632	KM	Riyaz Ahmed Sheregar	Warranty	Spares			IA352077	DRAGLINK ASSY20.15 LPO	1.000	"15,325.00"	0.00	0.00	"8,907.66"	"8,907.66"	"11,972.66"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,972.66"	0.00	0				87089900		0.00					0.00	0.00		2008176309	15-07-2025	"15,325.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386496	Preventive Maintenance	15-07-2025	1:01:00 PM	3007312303	3798122501194	15-07-2025	MC2R4RRT0RA110585	NL01B3172	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	247632	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00		2008176309	15-07-2025	905.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386496	Preventive Maintenance	15-07-2025	1:01:00 PM	3007312303	3798122501194	15-07-2025	MC2R4RRT0RA110585	NL01B3172	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	247632	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008176309	15-07-2025	"1,934.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386496	Preventive Maintenance	15-07-2025	1:01:00 PM	3007312303	3798122501194	15-07-2025	MC2R4RRT0RA110585	NL01B3172	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	247632	KM	Riyaz Ahmed Sheregar	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008176309	15-07-2025	"1,800.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386496	Preventive Maintenance	15-07-2025	1:01:00 PM	3007312303	3798122501194	15-07-2025	MC2R4RRT0RA110585	NL01B3172	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	247632	KM	Riyaz Ahmed Sheregar	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008176309	15-07-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386496	Preventive Maintenance	15-07-2025	1:01:00 PM	3007312303	3798122501194	15-07-2025	MC2R4RRT0RA110585	NL01B3172	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	247632	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00		2008176309	15-07-2025	"2,750.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386496	Preventive Maintenance	15-07-2025	1:01:00 PM	3007312303	3798122501194	15-07-2025	MC2R4RRT0RA110585	NL01B3172	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	247632	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"5,175.80"	0.00	0.00	9.00	9.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	"5,175.80"	0.00	0				27101972		0.00					0.00	0.00		2008176309	15-07-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386496	Preventive Maintenance	15-07-2025	1:01:00 PM	3007312303	3798122501194	15-07-2025	MC2R4RRT0RA110585	NL01B3172	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	247632	KM	Riyaz Ahmed Sheregar	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		2008176309	15-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386496	Preventive Maintenance	15-07-2025	1:01:00 PM	3007312303	3798122501194	15-07-2025	MC2R4RRT0RA110585	NL01B3172	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	247632	KM	Riyaz Ahmed Sheregar	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		2008176309	15-07-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386496	Preventive Maintenance	15-07-2025	1:01:00 PM	3007312303	3798122501194	15-07-2025	MC2R4RRT0RA110585	NL01B3172	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	247632	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		2008176309	15-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386496	Preventive Maintenance	15-07-2025	1:01:00 PM	3007312303	3798122501194	15-07-2025	MC2R4RRT0RA110585	NL01B3172	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	247632	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT 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		2008176309	15-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386496	Preventive Maintenance	15-07-2025	1:01:00 PM	3007312303	3798122501194	15-07-2025	MC2R4RRT0RA110585	NL01B3172	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	247632	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101151212	AIR CLEANER CASE....REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2008176309	15-07-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386496	Preventive Maintenance	15-07-2025	1:01:00 PM	3007312303	3798122501194	15-07-2025	MC2R4RRT0RA110585	NL01B3172	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	247632	KM	Riyaz Ahmed Sheregar	Paid	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	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008176309	15-07-2025	429.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386496	Preventive Maintenance	15-07-2025	1:01:00 PM	3007312303	3798122501194	15-07-2025	MC2R4RRT0RA110585	NL01B3172	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	247632	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	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		2008176309	15-07-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386496	Preventive Maintenance	15-07-2025	1:01:00 PM	3007312303	3798122501194	15-07-2025	MC2R4RRT0RA110585	NL01B3172	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	247632	KM	Riyaz Ahmed Sheregar	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		2008176309	15-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386496	Preventive Maintenance	15-07-2025	1:01:00 PM	3007312303	3798122501194	15-07-2025	MC2R4RRT0RA110585	NL01B3172	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	247632	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.200	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	642.00	0.00	0				998714		0.00					0.00	0.00		2008176309	15-07-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386496	Preventive Maintenance	15-07-2025	1:01:00 PM	3007312303	3798122501194	15-07-2025	MC2R4RRT0RA110585	NL01B3172	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	247632	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008176309	15-07-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386496	Preventive Maintenance	15-07-2025	1:01:00 PM	3007312303	3798122501194	15-07-2025	MC2R4RRT0RA110585	NL01B3172	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	247632	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		2008176309	15-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386496	Preventive Maintenance	15-07-2025	1:01:00 PM	3007312303	3798122501194	15-07-2025	MC2R4RRT0RA110585	NL01B3172	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	247632	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC415233	100MICRON FILTER	1.000	535.00	0.00	0.00	310.97	310.97	417.97	0.00	417.97	0.00	0.00	14.00	14.00	117.04	535.01	0.00	0.00	535.01	0.00	417.97	0.00	0				87089900		0.00					0.00	0.00		2008176309	15-07-2025	535.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008388704	Onsite	15-07-2025	5:22:37 PM	3007312416	3798122501195	15-07-2025	MC2ERHRC0PKB08876	KA25AB9213	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	08-01-2024	Kashyya. v Guruswamymath	Kashyya. v Guruswamymath	0010265318	Retail/ Fleet Owner	0010265318	120450	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.718	535.00	0.00	0.00	0.00	0.00	0.00	0.00	384.13	0.00	0.00	9.00	9.00	69.14	453.27	0.00	0.00	453.27	0.00	384.13	0.00	0				998714		0.00					0.00	0.00		2008176456	15-07-2025	453.27
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008388704	Onsite	15-07-2025	5:22:37 PM	3007312416	3798122501195	15-07-2025	MC2ERHRC0PKB08876	KA25AB9213	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	08-01-2024	Kashyya. v Guruswamymath	Kashyya. v Guruswamymath	0010265318	Retail/ Fleet Owner	0010265318	120450	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	52.40	0.00	0				39231010		0.00					0.00	0.00		2008176456	15-07-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008388704	Onsite	15-07-2025	5:22:37 PM	3007312416	3798122501195	15-07-2025	MC2ERHRC0PKB08876	KA25AB9213	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	08-01-2024	Kashyya. v Guruswamymath	Kashyya. v Guruswamymath	0010265318	Retail/ Fleet Owner	0010265318	120450	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798175	FUSE HOLDER	1.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				85441190		0.00					0.00	0.00		2008176456	15-07-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008388704	Onsite	15-07-2025	5:22:37 PM	3007312416	3798122501195	15-07-2025	MC2ERHRC0PKB08876	KA25AB9213	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	08-01-2024	Kashyya. v Guruswamymath	Kashyya. v Guruswamymath	0010265318	Retail/ Fleet Owner	0010265318	120450	KM	Manjayya Bagalkotimath	Paid	Spares			IE323834	FACIA FRONT FOG LAMP SW 12V	1.000	790.00	0.00	0.00	511.49	511.49	669.49	0.00	669.49	0.00	0.00	9.00	9.00	120.50	789.99	0.00	0.00	789.99	0.00	669.49	0.00	0				85365090		0.00					0.00	0.00		2008176456	15-07-2025	789.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008388704	Onsite	15-07-2025	5:22:37 PM	3007312416	3798122501195	15-07-2025	MC2ERHRC0PKB08876	KA25AB9213	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	08-01-2024	Kashyya. v Guruswamymath	Kashyya. v Guruswamymath	0010265318	Retail/ Fleet Owner	0010265318	120450	KM	Manjayya Bagalkotimath	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	0.00	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	0.00	"2,130.00"	0.00	"1,805.08"	0.00	0				85122020		0.00					0.00	0.00		2008176456	15-07-2025	"2,130.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008387643	Running Repair	15-07-2025	3:31:32 PM	3007312701	3798122501196	15-07-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SHIVAGOUDA PATIL	SHIVAGOUDA PATIL	0011129242	Retail/ Fleet Owner	0011129242	36693	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117144070	Electrical work of head ligh	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008176678	15-07-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008387643	Running Repair	15-07-2025	3:31:32 PM	3007312701	3798122501196	15-07-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SHIVAGOUDA PATIL	SHIVAGOUDA PATIL	0011129242	Retail/ Fleet Owner	0011129242	36693	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798130	SH SLEVE 10MM	3.000	0.00	0.00	0.00	0.00	0.00	8.50	0.00	25.50	0.00	0.00	9.00	9.00	4.60	30.10	0.00	0.00	30.10	0.00	25.50	0.00	0				39171010		0.00					0.00	0.00		2008176678	15-07-2025	30.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008387643	Running Repair	15-07-2025	3:31:32 PM	3007312701	3798122501196	15-07-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SHIVAGOUDA PATIL	SHIVAGOUDA PATIL	0011129242	Retail/ Fleet Owner	0011129242	36693	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	15.72	0.00	0				85469090		0.00					0.00	0.00		2008176678	15-07-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008387643	Running Repair	15-07-2025	3:31:32 PM	3007312701	3798122501196	15-07-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SHIVAGOUDA PATIL	SHIVAGOUDA PATIL	0011129242	Retail/ Fleet Owner	0011129242	36693	KM	Husainmubarak M Byali	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		2008176678	15-07-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386941	PDI	15-07-2025	2:17:45 PM	3007310874	3798162500151	15-07-2025	MC2EGFRC0TFB74662		LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	30-06-2025	JAI BHAVANI ROADWAYS VIJAYKUMAR JAMBAGI	JAI BHAVANI ROADWAYS	0012649628	Retail/ Fleet Owner	0012649628	2000	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	92232420				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386954	Free Service	15-07-2025	2:18:55 PM	3007311733	3798162500152	15-07-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	NOORANI RAYCHUR	0010870418	Retail/ Fleet Owner	0010870418	55052	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	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		2008175589	15-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386954	Free Service	15-07-2025	2:18:55 PM	3007311733	3798162500152	15-07-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	NOORANI RAYCHUR	0010870418	Retail/ Fleet Owner	0010870418	55052	KM	Husainmubarak M Byali	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		2008175589	15-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386954	Free Service	15-07-2025	2:18:55 PM	3007311733	3798162500152	15-07-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	NOORANI RAYCHUR	0010870418	Retail/ Fleet Owner	0010870418	55052	KM	Husainmubarak M Byali	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	66328649				998714		0.00					0.00	0.00		2008175589	15-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386954	Free Service	15-07-2025	2:18:55 PM	3007311733	3798162500152	15-07-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	NOORANI RAYCHUR	0010870418	Retail/ Fleet Owner	0010870418	55052	KM	Husainmubarak M Byali	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		2008175589	15-07-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386954	Free Service	15-07-2025	2:18:55 PM	3007311733	3798162500152	15-07-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	NOORANI RAYCHUR	0010870418	Retail/ Fleet Owner	0010870418	55052	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	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		2008175589	15-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386954	Free Service	15-07-2025	2:18:55 PM	3007311733	3798162500152	15-07-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	NOORANI RAYCHUR	0010870418	Retail/ Fleet Owner	0010870418	55052	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"	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		2008175589	15-07-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008386954	Free Service	15-07-2025	2:18:55 PM	3007311733	3798162500152	15-07-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	NOORANI RAYCHUR	0010870418	Retail/ Fleet Owner	0010870418	55052	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	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		2008175589	15-07-2025	"3,170.97"
