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	4007959975	Running Repair	15-04-2025	2:43:28 PM	3006940049	3798122500147	16-04-2025	MC2H3JRC0ND206784	KA35D1754	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-06-2022	RAVI KUMAR B	0011806714	RAVI KUMAR B	Retail/ Fleet Owner	0011806714	87357	KM	Karabasappa B Valmiki	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2007805793	15-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007959975	Running Repair	15-04-2025	2:43:28 PM	3006940049	3798122500147	16-04-2025	MC2H3JRC0ND206784	KA35D1754	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-06-2022	RAVI KUMAR B	0011806714	RAVI KUMAR B	Retail/ Fleet Owner	0011806714	87357	KM	Karabasappa B Valmiki	Paid	Labor Value			0101142114	THERMOSTAT CASE GASKET REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	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	0.00	0.00	0					0.00						2007805793	15-04-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007959975	Running Repair	15-04-2025	2:43:28 PM	3006940049	3798122500147	16-04-2025	MC2H3JRC0ND206784	KA35D1754	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-06-2022	RAVI KUMAR B	0011806714	RAVI KUMAR B	Retail/ Fleet Owner	0011806714	87357	KM	Karabasappa B Valmiki	Paid	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	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						2007805793	15-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007959975	Running Repair	15-04-2025	2:43:28 PM	3006940049	3798122500147	16-04-2025	MC2H3JRC0ND206784	KA35D1754	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-06-2022	RAVI KUMAR B	0011806714	RAVI KUMAR B	Retail/ Fleet Owner	0011806714	87357	KM	Karabasappa B Valmiki	Paid	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	973.70	0.00	0.00	973.70	0.00	0.00	9.00	9.00	175.26	"1,148.96"	0.00	0.00	"1,148.96"	0.00	0.00	0.00	0					0.00						2007805793	15-04-2025	"1,148.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007959975	Running Repair	15-04-2025	2:43:28 PM	3006940049	3798122500147	16-04-2025	MC2H3JRC0ND206784	KA35D1754	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-06-2022	RAVI KUMAR B	0011806714	RAVI KUMAR B	Retail/ Fleet Owner	0011806714	87357	KM	Karabasappa B Valmiki	Paid	Labor Value			0115359840	S CAM LH REPLACEMENT REAR	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	0.00	0.00	0					0.00						2007805793	15-04-2025	"1,767.64"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007959975	Running Repair	15-04-2025	2:43:28 PM	3006940049	3798122500147	16-04-2025	MC2H3JRC0ND206784	KA35D1754	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-06-2022	RAVI KUMAR B	0011806714	RAVI KUMAR B	Retail/ Fleet Owner	0011806714	87357	KM	Karabasappa B Valmiki	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	63.56	0.00	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	0.00	0.00	0					0.00						2007805793	15-04-2025	75.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007959975	Running Repair	15-04-2025	2:43:28 PM	3006940049	3798122500147	16-04-2025	MC2H3JRC0ND206784	KA35D1754	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-06-2022	RAVI KUMAR B	0011806714	RAVI KUMAR B	Retail/ Fleet Owner	0011806714	87357	KM	Karabasappa B Valmiki	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2007805793	15-04-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007959975	Running Repair	15-04-2025	2:43:28 PM	3006940049	3798122500147	16-04-2025	MC2H3JRC0ND206784	KA35D1754	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-06-2022	RAVI KUMAR B	0011806714	RAVI KUMAR B	Retail/ Fleet Owner	0011806714	87357	KM	Karabasappa B Valmiki	Paid	Spares			IC357455	SPRING CAM END	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	855.47	0.00	0.00	855.47	0.00	0.00	14.00	14.00	239.54	"1,095.01"	0.00	0.00	"1,095.01"	0.00	0.00	0.00	0					0.00						2007805793	15-04-2025	"1,095.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007959975	Running Repair	15-04-2025	2:43:28 PM	3006940049	3798122500147	16-04-2025	MC2H3JRC0ND206784	KA35D1754	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-06-2022	RAVI KUMAR B	0011806714	RAVI KUMAR B	Retail/ Fleet Owner	0011806714	87357	KM	Karabasappa B Valmiki	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2007805793	15-04-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007959975	Running Repair	15-04-2025	2:43:28 PM	3006940049	3798122500147	16-04-2025	MC2H3JRC0ND206784	KA35D1754	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-06-2022	RAVI KUMAR B	0011806714	RAVI KUMAR B	Retail/ Fleet Owner	0011806714	87357	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2007805793	15-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007959975	Running Repair	15-04-2025	2:43:28 PM	3006940049	3798122500147	16-04-2025	MC2H3JRC0ND206784	KA35D1754	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-06-2022	RAVI KUMAR B	0011806714	RAVI KUMAR B	Retail/ Fleet Owner	0011806714	87357	KM	Karabasappa B Valmiki	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2007805793	15-04-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007959975	Running Repair	15-04-2025	2:43:28 PM	3006940049	3798122500147	16-04-2025	MC2H3JRC0ND206784	KA35D1754	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-06-2022	RAVI KUMAR B	0011806714	RAVI KUMAR B	Retail/ Fleet Owner	0011806714	87357	KM	Karabasappa B Valmiki	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	0.00	0.00	0					0.00						2007805793	15-04-2025	215.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007959975	Running Repair	15-04-2025	2:43:28 PM	3006940049	3798122500147	16-04-2025	MC2H3JRC0ND206784	KA35D1754	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-06-2022	RAVI KUMAR B	0011806714	RAVI KUMAR B	Retail/ Fleet Owner	0011806714	87357	KM	Karabasappa B Valmiki	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						2007805793	15-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007959975	Running Repair	15-04-2025	2:43:28 PM	3006940049	3798122500147	16-04-2025	MC2H3JRC0ND206784	KA35D1754	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-06-2022	RAVI KUMAR B	0011806714	RAVI KUMAR B	Retail/ Fleet Owner	0011806714	87357	KM	Karabasappa B Valmiki	Paid	Spares			IC332210	BRAKE LINING (410X180) TVS/TS/2	0.500	"3,095.00"	0.00	0.00	"2,003.88"	"1,001.94"	"2,622.88"	"1,311.44"	0.00	0.00	"1,311.44"	0.00	0.00	9.00	9.00	236.06	"1,547.50"	0.00	0.00	"1,547.50"	0.00	0.00	0.00	0					0.00						2007805793	15-04-2025	"1,547.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007959975	Running Repair	15-04-2025	2:43:28 PM	3006940049	3798122500147	16-04-2025	MC2H3JRC0ND206784	KA35D1754	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-06-2022	RAVI KUMAR B	0011806714	RAVI KUMAR B	Retail/ Fleet Owner	0011806714	87357	KM	Karabasappa B Valmiki	Paid	Outside Parts			333334	Slack Adjuster kit(28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,534.00"	"1,534.00"	0.00	0.00	"1,534.00"	0.00	0.00	14.00	14.00	429.52	"1,963.52"	0.00	0.00	"1,963.52"	0.00	0.00	0.00	0					0.00						2007805793	15-04-2025	"1,963.52"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007959975	Running Repair	15-04-2025	2:43:28 PM	3006940049	3798122500147	16-04-2025	MC2H3JRC0ND206784	KA35D1754	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-06-2022	RAVI KUMAR B	0011806714	RAVI KUMAR B	Retail/ Fleet Owner	0011806714	87357	KM		Paid	Outside Labor			0117444449	Labour outside - Slack Adjuster	1.340	485.00	0.00	0.00	0.00	0.00	0.00	649.90	0.00	0.00	649.90	0.00	0.00	9.00	9.00	116.98	766.88	0.00	0.00	766.88	0.00	0.00	0.00	0					0.00						2007805793	15-04-2025	766.88
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007959975	Running Repair	15-04-2025	2:43:28 PM	3006940049	3798122500147	16-04-2025	MC2H3JRC0ND206784	KA35D1754	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-06-2022	RAVI KUMAR B	0011806714	RAVI KUMAR B	Retail/ Fleet Owner	0011806714	87357	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.000	485.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	0.00	0.00	0					0.00						2007805793	15-04-2025	572.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007962551	Running Repair	16-04-2025	10:01:33 AM	3006941222	3798122500148	16-04-2025	MC2R4RRT0PE095876	GA03V1791	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	308227	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0111221169	T/M CROSS SHAFT BUSH...REPL	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						2007807557	16-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007962551	Running Repair	16-04-2025	10:01:33 AM	3006941222	3798122500148	16-04-2025	MC2R4RRT0PE095876	GA03V1791	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	308227	KM	Kanteshraddi B Rayaraddi	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						2007807557	16-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007962551	Running Repair	16-04-2025	10:01:33 AM	3006941222	3798122500148	16-04-2025	MC2R4RRT0PE095876	GA03V1791	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	308227	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			CP100105	200 A Fuse Campaign Kit	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007807557	16-04-2025	1.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007962551	Running Repair	16-04-2025	10:01:33 AM	3006941222	3798122500148	16-04-2025	MC2R4RRT0PE095876	GA03V1791	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	308227	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0123140028	90 AMP ALTERNATOR DUST COVER KIT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007807557	16-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007962551	Running Repair	16-04-2025	10:01:33 AM	3006941222	3798122500148	16-04-2025	MC2R4RRT0PE095876	GA03V1791	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	308227	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	0.00	0.00	972.66	0.00	0.00	14.00	14.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	0.00	0.00	0					0.00						2007807557	16-04-2025	"1,245.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007962551	Running Repair	16-04-2025	10:01:33 AM	3006941222	3798122500148	16-04-2025	MC2R4RRT0PE095876	GA03V1791	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	308227	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	0.00	0.00	14.00	14.00	345.62	"1,580.00"	0.00	0.00	"1,580.00"	0.00	0.00	0.00	0					0.00						2007807557	16-04-2025	"1,580.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007965188	Onsite	16-04-2025	3:17:56 PM	3006942345	3798122500149	16-04-2025	MC2M1PRC0FG007972	KA22C4178	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT TELE*	16-03-2016	Telsang Sales Corporation	0010242466	Telsang Sales Corporation	IS	0010242466	502947	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.750	535.00	0.00	0.00	0.00	0.00	0.00	401.25	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	0.00	0.00	0					0.00						2007808394	16-04-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007965188	Onsite	16-04-2025	3:17:56 PM	3006942345	3798122500149	16-04-2025	MC2M1PRC0FG007972	KA22C4178	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT TELE*	16-03-2016	Telsang Sales Corporation	0010242466	Telsang Sales Corporation	IS	0010242466	502947	KM	Kanteppa Kallapur	Paid	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	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00						2007808394	16-04-2025	441.92
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007963357	Running Repair	16-04-2025	11:16:33 AM	3006942353	3798122500150	16-04-2025	MC2ERLRC0RHB14934	MH04LY8855	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-09-2024	S S LOGISTICS	0012456994	S S LOGISTICS	KAM	0012456994	100113	KM	Narasimha Irbhageri	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	5.35	0.00	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2007809153	16-04-2025	6.31
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007963357	Running Repair	16-04-2025	11:16:33 AM	3006942353	3798122500150	16-04-2025	MC2ERLRC0RHB14934	MH04LY8855	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-09-2024	S S LOGISTICS	0012456994	S S LOGISTICS	KAM	0012456994	100113	KM	Narasimha Irbhageri	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007809153	16-04-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007963357	Running Repair	16-04-2025	11:16:33 AM	3006942353	3798122500150	16-04-2025	MC2ERLRC0RHB14934	MH04LY8855	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-09-2024	S S LOGISTICS	0012456994	S S LOGISTICS	KAM	0012456994	100113	KM	Narasimha Irbhageri	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007809153	16-04-2025	"2,565.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007963357	Running Repair	16-04-2025	11:16:33 AM	3006942353	3798122500150	16-04-2025	MC2ERLRC0RHB14934	MH04LY8855	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-09-2024	S S LOGISTICS	0012456994	S S LOGISTICS	KAM	0012456994	100113	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	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007809153	16-04-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007963357	Running Repair	16-04-2025	11:16:33 AM	3006942353	3798122500150	16-04-2025	MC2ERLRC0RHB14934	MH04LY8855	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-09-2024	S S LOGISTICS	0012456994	S S LOGISTICS	KAM	0012456994	100113	KM	Narasimha Irbhageri	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007809153	16-04-2025	795.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007963357	Running Repair	16-04-2025	11:16:33 AM	3006942353	3798122500150	16-04-2025	MC2ERLRC0RHB14934	MH04LY8855	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-09-2024	S S LOGISTICS	0012456994	S S LOGISTICS	KAM	0012456994	100113	KM	Narasimha Irbhageri	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	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						2007809153	16-04-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4007962657	Running Repair	16-04-2025	10:12:16 AM	3006942710	3798122500151	16-04-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	88821	KM	Kanteppa Kallapur	Warranty	Labor Value			0102635016	Tail lamp assy remove and install	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	129.00	152.22	0	010002528903	Warranty Claim New	Normal Claim type	3798N250400287	0.00						2007809566	16-04-2025	189.39
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4007962657	Running Repair	16-04-2025	10:12:16 AM	3006942710	3798122500151	16-04-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	88821	KM	Kanteppa Kallapur	Warranty	Spares			IE324233	TAIL LAMP LED 24V RH	1.000	"2,745.00"	0.00	0.00	"1,777.27"	"1,777.27"	"2,326.27"	"2,326.27"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.27"	"1,795.04"	"2,254.46"	0	010002528903	Warranty Claim New	Normal Claim type	3798N250400287	0.00						2007809566	16-04-2025	"2,745.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4007962657	Running Repair	16-04-2025	10:12:16 AM	3006942710	3798122500151	16-04-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	88821	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798075	T D BULB 24 VOLT	2.000	0.00	0.00	0.00	0.00	0.00	11.67	23.34	0.00	0.00	23.34	0.00	18.00	0.00	0.00	4.20	27.54	0.00	0.00	27.54	0.00	0.00	0.00	0					0.00						2007809566	16-04-2025	27.54
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4007962657	Running Repair	16-04-2025	10:12:16 AM	3006942710	3798122500151	16-04-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	88821	KM	Kanteppa Kallapur	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007809566	16-04-2025	20.01
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4007962657	Running Repair	16-04-2025	10:12:16 AM	3006942710	3798122500151	16-04-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	88821	KM	Halappa Hanumanth Naik	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002528903	Warranty Claim New	Normal Claim type	3798N250400287	0.00						2007809566	16-04-2025	170.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4007962657	Running Repair	16-04-2025	10:12:16 AM	3006942710	3798122500151	16-04-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	88821	KM	Halappa Hanumanth Naik	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	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007809566	16-04-2025	30.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4007962657	Running Repair	16-04-2025	10:12:16 AM	3006942710	3798122500151	16-04-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	88821	KM	Halappa Hanumanth Naik	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,996.80"	945.96	"1,116.23"	0	010002528903	Warranty Claim New	Normal Claim type	3798N250400287	0.00						2007809566	16-04-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4007962657	Running Repair	16-04-2025	10:12:16 AM	3006942710	3798122500151	16-04-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	88821	KM	Halappa Hanumanth Naik	Warranty	Spares			IA340286	OIL SEAL HUB REAR OUTER	2.000	815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.68	"1,055.36"	"1,338.72"	0	010002528903	Warranty Claim New	Normal Claim type	3798N250400287	0.00						2007809566	16-04-2025	"1,630.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4007962657	Running Repair	16-04-2025	10:12:16 AM	3006942710	3798122500151	16-04-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	88821	KM	Halappa Hanumanth Naik	Warranty	Spares			IA450015	OIL SEAL REAR INNER	2.000	675.00	0.00	0.00	392.34	784.68	527.35	"1,054.70"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.34	784.68	"1,079.72"	0	010002528903	Warranty Claim New	Normal Claim type	3798N250400287	0.00						2007809566	16-04-2025	"1,350.02"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4007962657	Running Repair	16-04-2025	10:12:16 AM	3006942710	3798122500151	16-04-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	88821	KM	Halappa Hanumanth Naik	Warranty	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	127.12	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	48.56	97.12	123.19	0	010002528903	Warranty Claim New	Normal Claim type	3798N250400287	0.00						2007809566	16-04-2025	150.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4007962657	Running Repair	16-04-2025	10:12:16 AM	3006942710	3798122500151	16-04-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	88821	KM	Halappa Hanumanth Naik	Warranty	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.32"	"1,781.96"	"2,238.04"	0	010002528903	Warranty Claim New	Normal Claim type	3798N250400287	0.00						2007809566	16-04-2025	"2,725.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4007962657	Running Repair	16-04-2025	10:12:16 AM	3006942710	3798122500151	16-04-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	88821	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	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007809566	16-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4007962657	Running Repair	16-04-2025	10:12:16 AM	3006942710	3798122500151	16-04-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	88821	KM	Halappa Hanumanth Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	18.00	0.00	0.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2007809566	16-04-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4007962657	Running Repair	16-04-2025	10:12:16 AM	3006942710	3798122500151	16-04-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	88821	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	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	"1,505.00"	"1,775.90"	0	010002528903	Warranty Claim New	Normal Claim type	3798N250400287	0.00						2007809566	16-04-2025	"2,209.55"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4007962657	Running Repair	16-04-2025	10:12:16 AM	3006942710	3798122500151	16-04-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	88821	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	7.100	535.00	0.00	0.00	0.00	0.00	0.00	"3,798.50"	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	"3,053.00"	"3,602.54"	0	010002528903	Warranty Claim New	Normal Claim type	3798N250400287	0.00						2007809566	16-04-2025	"4,482.23"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4007966235	Onsite	16-04-2025	5:51:13 PM	3006943054	3798122500152	16-04-2025	MC2BFSRC0KA060347	KA63A3603	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	12-03-2019	Arunachala Logistics Pvt Ltd	0010165115	"M/s Subham Transport,"	KAM	0010018171	477802	KM	Kanteppa Kallapur	Paid	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	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00						2007809966	16-04-2025	441.92
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4007966235	Onsite	16-04-2025	5:51:13 PM	3006943054	3798122500152	16-04-2025	MC2BFSRC0KA060347	KA63A3603	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	12-03-2019	Arunachala Logistics Pvt Ltd	0010165115	"M/s Subham Transport,"	KAM	0010018171	477802	KM	Kanteppa Kallapur	Paid	Spares			IH003343	INTERMEDIATE HEATER HOSE 2	1.000	"1,395.00"	0.00	0.00	810.84	810.84	"1,089.84"	"1,089.84"	0.00	0.00	"1,089.84"	0.00	0.00	14.00	14.00	305.16	"1,395.00"	0.00	0.00	"1,395.00"	0.00	0.00	0.00	0					0.00						2007809966	16-04-2025	"1,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007965769	Running Repair	16-04-2025	4:25:41 PM	3006943096	3798122500153	16-04-2025	MC2A5ERT0KG448153	DD01S9887	LD Bus	10.75E F/L AB PS NG BS4 AC	24-08-2019	MANJUNATH KEMPEGOWDA	0012239566	KHUSHI TOURS	Retail/ Fleet Owner	0011013088	144969	KM	Halappa Hanumanth Naik	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						2007810007	16-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007965769	Running Repair	16-04-2025	4:25:41 PM	3006943096	3798122500153	16-04-2025	MC2A5ERT0KG448153	DD01S9887	LD Bus	10.75E F/L AB PS NG BS4 AC	24-08-2019	MANJUNATH KEMPEGOWDA	0012239566	KHUSHI TOURS	Retail/ Fleet Owner	0011013088	144969	KM	Halappa Hanumanth Naik	Paid	Spares			ID366177	GSL SHIFTER ASSY	1.000	"2,670.00"	0.00	0.00	"1,551.94"	"1,551.94"	"2,085.94"	"2,085.94"	0.00	0.00	"2,085.94"	0.00	0.00	14.00	14.00	584.06	"2,670.00"	0.00	0.00	"2,670.00"	0.00	0.00	0.00	0					0.00						2007810007	16-04-2025	"2,670.00"
