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	4007972505	Onsite	18-04-2025	10:49:07 AM	3006948448	3798122500164	18-04-2025	MC2R6SRT0RM121366		HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-12-2024	Mahamaya Partner Sugama travels	0012258305	Mahamaya Partner Sugama	Retail/ Fleet Owner	0012258305	1345	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.396	535.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00								250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007972556	Running Repair	18-04-2025	10:44:39 AM	3006948474	3798122500165	18-04-2025	MC2H3JRC0NG211001	KA63A1049	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-09-2022	BASAVARAJ PAARUTI	0010501831	BASAVARAJ PAARUTI	Retail/ Fleet Owner	0010501831	231296	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.318	535.00	0.00	0.00	0.00	0.00	0.00	170.13	0.00	0.00	170.13	0.00	0.00	9.00	9.00	30.62	200.75	0.00	0.00	200.75	0.00	0.00	0.00	0					0.00						2007815673	18-04-2025	200.75
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007974360	Running Repair	18-04-2025	2:26:58 PM	3006949694	3798122500166	18-04-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	269763	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.999	535.00	0.00	0.00	0.00	0.00	0.00	534.47	0.00	0.00	534.47	0.00	0.00	9.00	9.00	96.20	630.67	0.00	0.00	630.67	0.00	0.00	0.00	0					0.00						2007817025	18-04-2025	630.67
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007963808	Onsite	16-04-2025	12:04:18 PM	3006949973	3798122500167	18-04-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	0012872310	KRIAN ANANT NAIK	Retail/ Fleet Owner	0010511104	425895	KM	Husainmubarak M Byali	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						2007810129	16-04-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007963808	Onsite	16-04-2025	12:04:18 PM	3006949973	3798122500167	18-04-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	0012872310	KRIAN ANANT NAIK	Retail/ Fleet Owner	0010511104	425895	KM	Husainmubarak M Byali	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.620	535.00	0.00	0.00	0.00	0.00	0.00	331.70	0.00	0.00	331.70	0.00	0.00	9.00	9.00	59.70	391.40	0.00	0.00	391.40	0.00	0.00	0.00	0					0.00						2007810129	16-04-2025	391.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007963808	Onsite	16-04-2025	12:04:18 PM	3006949973	3798122500167	18-04-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	0012872310	KRIAN ANANT NAIK	Retail/ Fleet Owner	0010511104	425895	KM	Husainmubarak M Byali	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00						2007810129	16-04-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007963808	Onsite	16-04-2025	12:04:18 PM	3006949973	3798122500167	18-04-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	0012872310	KRIAN ANANT NAIK	Retail/ Fleet Owner	0010511104	425895	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117150099	CABIN WELDING CHARGES	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						2007810129	16-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007963808	Onsite	16-04-2025	12:04:18 PM	3006949973	3798122500167	18-04-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	0012872310	KRIAN ANANT NAIK	Retail/ Fleet Owner	0010511104	425895	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.907	535.00	0.00	0.00	0.00	0.00	0.00	485.25	0.00	0.00	485.25	0.00	0.00	9.00	9.00	87.34	572.59	0.00	0.00	572.59	0.00	0.00	0.00	0					0.00						2007810129	16-04-2025	572.59
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007963808	Onsite	16-04-2025	12:04:18 PM	3006949973	3798122500167	18-04-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	0012872310	KRIAN ANANT NAIK	Retail/ Fleet Owner	0010511104	425895	KM	Husainmubarak M Byali	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	1.000	505.00	0.00	0.00	326.97	326.97	427.97	427.97	0.00	0.00	427.97	0.00	0.00	9.00	9.00	77.04	505.01	0.00	0.00	505.01	0.00	0.00	0.00	0					0.00						2007810129	16-04-2025	505.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007963808	Onsite	16-04-2025	12:04:18 PM	3006949973	3798122500167	18-04-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	0012872310	KRIAN ANANT NAIK	Retail/ Fleet Owner	0010511104	425895	KM	Husainmubarak M Byali	Paid	Spares			IA309331	COIL SPRING RR CAB SUSP	1.000	940.00	0.00	0.00	608.61	608.61	796.61	796.61	0.00	0.00	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	0.00	939.99	0.00	0.00	0.00	0					0.00						2007810129	16-04-2025	939.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007963808	Onsite	16-04-2025	12:04:18 PM	3006949973	3798122500167	18-04-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	0012872310	KRIAN ANANT NAIK	Retail/ Fleet Owner	0010511104	425895	KM	Husainmubarak M Byali	Paid	Spares			ID314328	INTERCOOLER ASSY.	1.000	"16,380.00"	0.00	0.00	"9,520.88"	"9,520.88"	"12,796.88"	"12,796.88"	0.00	0.00	"12,796.88"	0.00	0.00	14.00	14.00	"3,583.12"	"16,380.00"	0.00	0.00	"16,380.00"	0.00	0.00	0.00	0					0.00						2007810129	16-04-2025	"16,380.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007963808	Onsite	16-04-2025	12:04:18 PM	3006949973	3798122500167	18-04-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	0012872310	KRIAN ANANT NAIK	Retail/ Fleet Owner	0010511104	425895	KM	Husainmubarak M Byali	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						2007810129	16-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007963808	Onsite	16-04-2025	12:04:18 PM	3006949973	3798122500167	18-04-2025	MC2M7SRC0HL052241	KA53D1947	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	0012872310	KRIAN ANANT NAIK	Retail/ Fleet Owner	0010511104	425895	KM	Husainmubarak M Byali	Paid	Spares			ID314165	AIR CLEANER (SLEEPER CAB)	1.000	"7,780.00"	0.00	0.00	"5,037.22"	"5,037.22"	"6,593.22"	"6,593.22"	0.00	0.00	"6,593.22"	0.00	0.00	9.00	9.00	"1,186.78"	"7,780.00"	0.00	0.00	"7,780.00"	0.00	0.00	0.00	0					0.00						2007810129	16-04-2025	"7,780.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007972452	Running Repair	18-04-2025	10:15:34 AM	3006950258	3798122500168	18-04-2025	MC2R4RRT0RG117104	KA03AN1447	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	68630	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117120099	WHEEL ALIGNMENT BY MANUAL...	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						2007817615	18-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007972452	Running Repair	18-04-2025	10:15:34 AM	3006950258	3798122500168	18-04-2025	MC2R4RRT0RG117104	KA03AN1447	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	68630	KM	Kanteshraddi B Rayaraddi	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						2007817615	18-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007972452	Running Repair	18-04-2025	10:15:34 AM	3006950258	3798122500168	18-04-2025	MC2R4RRT0RG117104	KA03AN1447	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	68630	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0107341143	RR.SUS.SHACKLE PIN...REP(BOTH SIDE)	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2007817615	18-04-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007972452	Running Repair	18-04-2025	10:15:34 AM	3006950258	3798122500168	18-04-2025	MC2R4RRT0RG117104	KA03AN1447	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	68630	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	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						2007817615	18-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007972452	Running Repair	18-04-2025	10:15:34 AM	3006950258	3798122500168	18-04-2025	MC2R4RRT0RG117104	KA03AN1447	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	68630	KM		Paid	Outside Labor			0117444449	outside - Part	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						2007817615	18-04-2025	572.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007975123	Running Repair	18-04-2025	4:09:00 PM	3006950914	3798122500169	18-04-2025	MC2FCHRT0PA518483	KA63A1365	LD Bus	2075 H SRL SCL GPS BS6 FDSS	22-02-2023	PODAR INTERNATIONAL SCHOOL	0012036402	PODAR INTERNATIONAL SCHOOL	KAM	0012036402	26934	KM		Paid	Outside Labor			0117444449	Labour done outside - BOOSTER	0.493	485.00	0.00	0.00	0.00	0.00	0.00	239.11	0.00	0.00	239.11	0.00	0.00	9.00	9.00	43.04	282.15	0.00	0.00	282.15	0.00	0.00	0.00	0					0.00						2007817839	18-04-2025	282.15
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007975123	Running Repair	18-04-2025	4:09:00 PM	3006950914	3798122500169	18-04-2025	MC2FCHRT0PA518483	KA63A1365	LD Bus	2075 H SRL SCL GPS BS6 FDSS	22-02-2023	PODAR INTERNATIONAL SCHOOL	0012036402	PODAR INTERNATIONAL SCHOOL	KAM	0012036402	26934	KM	Narasimha Irbhageri	Paid	Outside Parts			333333	Diaphragm (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007817839	18-04-2025	678.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007975123	Running Repair	18-04-2025	4:09:00 PM	3006950914	3798122500169	18-04-2025	MC2FCHRT0PA518483	KA63A1365	LD Bus	2075 H SRL SCL GPS BS6 FDSS	22-02-2023	PODAR INTERNATIONAL SCHOOL	0012036402	PODAR INTERNATIONAL SCHOOL	KAM	0012036402	26934	KM	Narasimha Irbhageri	Paid	Labor Value			0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00						2007817839	18-04-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007961104	Onsite	15-04-2025	4:58:23 PM	3006951495	3798122500170	18-04-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	289846	KM	Narasimha Irbhageri	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007818864	18-04-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007961104	Onsite	15-04-2025	4:58:23 PM	3006951495	3798122500170	18-04-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	289846	KM	Narasimha Irbhageri	Paid	Spares			ID340215	ASSY OIL COOLER	1.000	"20,795.00"	0.00	0.00	"12,087.09"	"12,087.09"	"16,246.09"	"16,246.09"	0.00	0.00	"16,246.09"	0.00	0.00	14.00	14.00	"4,548.90"	"20,794.99"	0.00	0.00	"20,794.99"	0.00	0.00	0.00	0					0.00						2007818864	18-04-2025	"20,794.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007961104	Onsite	15-04-2025	4:58:23 PM	3006951495	3798122500170	18-04-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	289846	KM	Narasimha Irbhageri	Paid	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	322.04	0.00	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	0.00	0.00	0					0.00						2007818864	18-04-2025	380.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007961104	Onsite	15-04-2025	4:58:23 PM	3006951495	3798122500170	18-04-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	289846	KM	Narasimha Irbhageri	Paid	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00						2007818864	18-04-2025	660.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007961104	Onsite	15-04-2025	4:58:23 PM	3006951495	3798122500170	18-04-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	289846	KM	Narasimha Irbhageri	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007818864	18-04-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007961104	Onsite	15-04-2025	4:58:23 PM	3006951495	3798122500170	18-04-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	289846	KM	Narasimha Irbhageri	Paid	Spares			2200011994	GASKET	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00						2007818864	18-04-2025	40.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007961104	Onsite	15-04-2025	4:58:23 PM	3006951495	3798122500170	18-04-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	289846	KM	Narasimha Irbhageri	Paid	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00						2007818864	18-04-2025	25.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007961104	Onsite	15-04-2025	4:58:23 PM	3006951495	3798122500170	18-04-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	289846	KM	Narasimha Irbhageri	Paid	Spares			MF140226	BOLT M8x1.25x22	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	0.00	0.00	0					0.00						2007818864	18-04-2025	50.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007961104	Onsite	15-04-2025	4:58:23 PM	3006951495	3798122500170	18-04-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	289846	KM	Narasimha Irbhageri	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	5.000	268.00	0.00	0.00	0.00	0.00	227.12	"1,135.60"	0.00	0.00	"1,135.60"	0.00	0.00	9.00	9.00	204.40	"1,340.00"	0.00	0.00	"1,340.00"	0.00	0.00	0.00	0					0.00						2007818864	18-04-2025	"1,340.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007961104	Onsite	15-04-2025	4:58:23 PM	3006951495	3798122500170	18-04-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	289846	KM	Narasimha Irbhageri	Paid	Spares			MF660066	GASKET 16	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00						2007818864	18-04-2025	119.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007961104	Onsite	15-04-2025	4:58:23 PM	3006951495	3798122500170	18-04-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	289846	KM	Narasimha Irbhageri	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	589.84	0.00	0.00	589.84	0.00	0.00	14.00	14.00	165.16	755.00	0.00	0.00	755.00	0.00	0.00	0.00	0					0.00						2007818864	18-04-2025	755.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007961104	Onsite	15-04-2025	4:58:23 PM	3006951495	3798122500170	18-04-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	289846	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						2007818864	18-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007961104	Onsite	15-04-2025	4:58:23 PM	3006951495	3798122500170	18-04-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	289846	KM	Narasimha Irbhageri	Paid	Labor Value			0101123011	ENGINE OIL COOLER ELEMENT 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						2007818864	18-04-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007961104	Onsite	15-04-2025	4:58:23 PM	3006951495	3798122500170	18-04-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	289846	KM	Narasimha Irbhageri	Paid	Labor Value			0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.220	535.00	0.00	0.00	0.00	0.00	0.00	117.70	0.00	0.00	117.70	0.00	0.00	9.00	9.00	21.18	138.88	0.00	0.00	138.88	0.00	0.00	0.00	0					0.00						2007818864	18-04-2025	138.88
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007961104	Onsite	15-04-2025	4:58:23 PM	3006951495	3798122500170	18-04-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	289846	KM	Narasimha Irbhageri	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	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						2007818864	18-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007961104	Onsite	15-04-2025	4:58:23 PM	3006951495	3798122500170	18-04-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	289846	KM	Narasimha Irbhageri	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	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						2007818864	18-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007974827	Free Service	18-04-2025	3:31:16 PM	3006950299	3798162500017	18-04-2025	MC2EGDRC0TAB61580	KA63A4965	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	31-01-2025	PRIEX FOODS PRIVATE LIMITED	0012759551	PRIEX FOODS	Retail/ Fleet Owner	0012759551	3061	KM	Kanteppa Kallapur	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	485.00	0.00	0.00	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	59792887					0.00						2007817654	18-04-2025	0.00
