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	13	Maharashtra	SOUTH-2	4007976241	Breakdown Order	18-04-2025	9:50:10 PM	3006952764	3798122500171	19-04-2025	MC2ESHRC0LE178525	MH10CR7192	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	29-06-2020	PRKASH GAIKWAD	0011251773	PRKASH GAIKWAD	Retail/ Fleet Owner	0011251773	118645	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.565	200.00	0.00	0.00	0.00	0.00	0.00	513.00	0.00	0.00	513.00	0.00	18.00	0.00	0.00	92.34	605.34	0.00	0.00	605.34	0.00	0.00	0.00	0					0.00						2007820120	19-04-2025	605.34
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007976241	Breakdown Order	18-04-2025	9:50:10 PM	3006952764	3798122500171	19-04-2025	MC2ESHRC0LE178525	MH10CR7192	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	29-06-2020	PRKASH GAIKWAD	0011251773	PRKASH GAIKWAD	Retail/ Fleet Owner	0011251773	118645	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	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						2007820120	19-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007976241	Breakdown Order	18-04-2025	9:50:10 PM	3006952764	3798122500171	19-04-2025	MC2ESHRC0LE178525	MH10CR7192	MD Truck	Pro 2114XP H HSD 20FT BS6 CBR PRM R 7S	29-06-2020	PRKASH GAIKWAD	0011251773	PRKASH GAIKWAD	Retail/ Fleet Owner	0011251773	118645	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117150099	Service van branded	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2007820120	19-04-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007978091	Running Repair	19-04-2025	12:31:31 PM	3006953002	3798122500172	19-04-2025	MC2ERHRC0LC178139	KA637927	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	31-12-2020	KALNDAR HALSANGI	0010305204	KALNDAR HALSANGI	Retail/ Fleet Owner	0010305204	325643	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	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						2007820335	19-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007978897	Running Repair	19-04-2025	2:30:49 PM	3006954569	3798122500173	19-04-2025	MC2BAHRC0ME072480	KA638973	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0012043769	KALAMESHWAR	Retail/ Fleet Owner	0011616805	3691	H	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						2007821857	19-04-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007979669	Running Repair	19-04-2025	4:01:00 PM	3006954786	3798122500174	19-04-2025	MC2H3MRC0NJ214598	KA35D2611	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	27-10-2022	MAHESH K	0011898106	MAHESH K	Retail/ Fleet Owner	0011898106	128268	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	963.00	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	0.00	0.00	0					0.00						2007821939	19-04-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007980397	Onsite	19-04-2025	5:38:53 PM	3006955291	3798122500176	19-04-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	126999	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"4,372.88"	0.00	0.00	"4,372.80"	0.00	0.00	9.00	9.00	787.10	"5,159.90"	0.00	0.00	"5,159.90"	0.00	0.00	0.00	0					0.00						2007822569	19-04-2025	"5,160.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007980397	Onsite	19-04-2025	5:38:53 PM	3006955291	3798122500176	19-04-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	126999	KM	Kanteshraddi B Rayaraddi	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	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2007822569	19-04-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968240	Onsite	17-04-2025	11:25:18 AM	3006955603	3798122500177	19-04-2025	MC2R4RRT0RG117105	KA03AN1446	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	68906	KM	Halappa Hanumanth Naik	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002533606	Pending at VECV - 1	Normal Claim type	3798N250400296	0.00						2007813933	17-04-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968240	Onsite	17-04-2025	11:25:18 AM	3006955603	3798122500177	19-04-2025	MC2R4RRT0RG117105	KA03AN1446	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	68906	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002533606	Pending at VECV - 1	Normal Claim type	3798N250400296	0.00						2007813933	17-04-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968240	Onsite	17-04-2025	11:25:18 AM	3006955603	3798122500177	19-04-2025	MC2R4RRT0RG117105	KA03AN1446	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	68906	KM	Karabasappa B Valmiki	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	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2007813933	17-04-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968240	Onsite	17-04-2025	11:25:18 AM	3006955603	3798122500177	19-04-2025	MC2R4RRT0RG117105	KA03AN1446	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	68906	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						2007813933	17-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007976517	Onsite	19-04-2025	9:38:42 AM	3006955743	3798122500178	19-04-2025	MC2ERHRC0MC189713	KA26B2791	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	10-08-2021	MALLAYYA HIREMATH	0011534114	MALLAYYA HIREMATH	Retail/ Fleet Owner	0011534114	151956	KM	Narasimha Irbhageri	Paid	Labor Value			0104212014	CLUTCH PEDAL BUSHING ...REPLACEMENT	1.040	535.00	0.00	0.00	0.00	0.00	0.00	556.40	0.00	0.00	556.40	0.00	0.00	9.00	9.00	100.16	656.56	0.00	0.00	656.56	0.00	0.00	0.00	0					0.00						2007823001	19-04-2025	656.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007976517	Onsite	19-04-2025	9:38:42 AM	3006955743	3798122500178	19-04-2025	MC2ERHRC0MC189713	KA26B2791	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	10-08-2021	MALLAYYA HIREMATH	0011534114	MALLAYYA HIREMATH	Retail/ Fleet Owner	0011534114	151956	KM	Narasimha Irbhageri	Paid	Labor Value			0104212011	CLUTCH PEDAL...REPLACEMENT	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	0.00	694.44	0.00	0.00	0.00	0					0.00						2007823001	19-04-2025	694.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007976517	Onsite	19-04-2025	9:38:42 AM	3006955743	3798122500178	19-04-2025	MC2ERHRC0MC189713	KA26B2791	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	10-08-2021	MALLAYYA HIREMATH	0011534114	MALLAYYA HIREMATH	Retail/ Fleet Owner	0011534114	151956	KM	Narasimha Irbhageri	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00						2007823001	19-04-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007976517	Onsite	19-04-2025	9:38:42 AM	3006955743	3798122500178	19-04-2025	MC2ERHRC0MC189713	KA26B2791	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	10-08-2021	MALLAYYA HIREMATH	0011534114	MALLAYYA HIREMATH	Retail/ Fleet Owner	0011534114	151956	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						2007823001	19-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007976517	Onsite	19-04-2025	9:38:42 AM	3006955743	3798122500178	19-04-2025	MC2ERHRC0MC189713	KA26B2791	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	10-08-2021	MALLAYYA HIREMATH	0011534114	MALLAYYA HIREMATH	Retail/ Fleet Owner	0011534114	151956	KM	Narasimha Irbhageri	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						2007823001	19-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007976517	Onsite	19-04-2025	9:38:42 AM	3006955743	3798122500178	19-04-2025	MC2ERHRC0MC189713	KA26B2791	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	10-08-2021	MALLAYYA HIREMATH	0011534114	MALLAYYA HIREMATH	Retail/ Fleet Owner	0011534114	151956	KM	Narasimha Irbhageri	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007823001	19-04-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007976517	Onsite	19-04-2025	9:38:42 AM	3006955743	3798122500178	19-04-2025	MC2ERHRC0MC189713	KA26B2791	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	10-08-2021	MALLAYYA HIREMATH	0011534114	MALLAYYA HIREMATH	Retail/ Fleet Owner	0011534114	151956	KM	Narasimha Irbhageri	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00						2007823001	19-04-2025	"6,055.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007976517	Onsite	19-04-2025	9:38:42 AM	3006955743	3798122500178	19-04-2025	MC2ERHRC0MC189713	KA26B2791	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	10-08-2021	MALLAYYA HIREMATH	0011534114	MALLAYYA HIREMATH	Retail/ Fleet Owner	0011534114	151956	KM	Narasimha Irbhageri	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00						2007823001	19-04-2025	"7,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007976517	Onsite	19-04-2025	9:38:42 AM	3006955743	3798122500178	19-04-2025	MC2ERHRC0MC189713	KA26B2791	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	10-08-2021	MALLAYYA HIREMATH	0011534114	MALLAYYA HIREMATH	Retail/ Fleet Owner	0011534114	151956	KM	Narasimha Irbhageri	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2007823001	19-04-2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007976517	Onsite	19-04-2025	9:38:42 AM	3006955743	3798122500178	19-04-2025	MC2ERHRC0MC189713	KA26B2791	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	10-08-2021	MALLAYYA HIREMATH	0011534114	MALLAYYA HIREMATH	Retail/ Fleet Owner	0011534114	151956	KM	Narasimha Irbhageri	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2007823001	19-04-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007981319	Running Repair	20-04-2025	10:49:41 AM	3006956317	3798122500179	20-04-2025	MC2EABRC0MA477241	KA682845	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-03-2021	ABDUL NARANGI	0011496403	ABDUL NARANGI	Retail/ Fleet Owner	0011496403	146625	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.715	535.00	0.00	0.00	0.00	0.00	0.00	382.53	0.00	0.00	382.53	0.00	0.00	9.00	9.00	68.86	451.39	0.00	0.00	451.39	0.00	0.00	0.00	0					0.00						2007823611	20-04-2025	451.39
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007981560	Running Repair	20-04-2025	12:11:06 PM	3006957027	3798122500180	20-04-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	65309	KM	Husainmubarak M Byali	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	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								"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007981560	Running Repair	20-04-2025	12:11:06 PM	3006957027	3798122500180	20-04-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	65309	KM	Husainmubarak M Byali	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	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								"2,297.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007981560	Running Repair	20-04-2025	12:11:06 PM	3006957027	3798122500180	20-04-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	65309	KM	Husainmubarak M Byali	AMC	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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								126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007981560	Running Repair	20-04-2025	12:11:06 PM	3006957027	3798122500180	20-04-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	65309	KM	Husainmubarak M Byali	Warranty	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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								14.19
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007981560	Running Repair	20-04-2025	12:11:06 PM	3006957027	3798122500180	20-04-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	65309	KM	Husainmubarak M Byali	AMC	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	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								"1,230.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007981560	Running Repair	20-04-2025	12:11:06 PM	3006957027	3798122500180	20-04-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	65309	KM	Husainmubarak M Byali	AMC	Spares			IC332210	BRAKE LINING (410X180) TVS/TS/2	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	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								"6,190.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007981560	Running Repair	20-04-2025	12:11:06 PM	3006957027	3798122500180	20-04-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	65309	KM	Husainmubarak M Byali	AMC	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	255.00	0.00	0.00	165.10	165.10	216.10	216.10	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								255.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007981560	Running Repair	20-04-2025	12:11:06 PM	3006957027	3798122500180	20-04-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	65309	KM	Husainmubarak M Byali	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	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								24.75
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007981560	Running Repair	20-04-2025	12:11:06 PM	3006957027	3798122500180	20-04-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	65309	KM	Husainmubarak M Byali	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4007976548	Free Service	19-04-2025	9:44:20 AM	3006953692	3798162500018	19-04-2025	MC2FCGRT0PA522309	DD01M9190	LD Bus	2075 G CWC AC BS6	27-01-2023	SHREE SAI TRAVELS & SERVICES	0011985976	SHREE SAI TRAVELS	Retail/ Fleet Owner	0011985976	89824	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	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						2007821021	19-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4007976548	Free Service	19-04-2025	9:44:20 AM	3006953692	3798162500018	19-04-2025	MC2FCGRT0PA522309	DD01M9190	LD Bus	2075 G CWC AC BS6	27-01-2023	SHREE SAI TRAVELS & SERVICES	0011985976	SHREE SAI TRAVELS	Retail/ Fleet Owner	0011985976	89824	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2007821021	19-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4007976548	Free Service	19-04-2025	9:44:20 AM	3006953692	3798162500018	19-04-2025	MC2FCGRT0PA522309	DD01M9190	LD Bus	2075 G CWC AC BS6	27-01-2023	SHREE SAI TRAVELS & SERVICES	0011985976	SHREE SAI TRAVELS	Retail/ Fleet Owner	0011985976	89824	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID329405	V BELT- SECONDARY-AC	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	0.00	18.00	0.00	0.00	244.83	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	0.00	0					0.00						2007821021	19-04-2025	"1,605.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4007976548	Free Service	19-04-2025	9:44:20 AM	3006953692	3798162500018	19-04-2025	MC2FCGRT0PA522309	DD01M9190	LD Bus	2075 G CWC AC BS6	27-01-2023	SHREE SAI TRAVELS & SERVICES	0011985976	SHREE SAI TRAVELS	Retail/ Fleet Owner	0011985976	89824	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID329415	ASSY AUTO TENSIONER	1.000	"3,330.00"	0.00	0.00	"1,935.56"	"1,935.56"	"2,601.56"	"2,601.56"	0.00	0.00	"2,601.56"	0.00	28.00	0.00	0.00	728.44	"3,330.00"	0.00	0.00	"3,330.00"	0.00	0.00	0.00	0					0.00						2007821021	19-04-2025	"3,330.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4007976548	Free Service	19-04-2025	9:44:20 AM	3006953692	3798162500018	19-04-2025	MC2FCGRT0PA522309	DD01M9190	LD Bus	2075 G CWC AC BS6	27-01-2023	SHREE SAI TRAVELS & SERVICES	0011985976	SHREE SAI TRAVELS	Retail/ Fleet Owner	0011985976	89824	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007821021	19-04-2025	119.99
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4007976548	Free Service	19-04-2025	9:44:20 AM	3006953692	3798162500018	19-04-2025	MC2FCGRT0PA522309	DD01M9190	LD Bus	2075 G CWC AC BS6	27-01-2023	SHREE SAI TRAVELS & SERVICES	0011985976	SHREE SAI TRAVELS	Retail/ Fleet Owner	0011985976	89824	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	0.00	0.00	0					0.00						2007821021	19-04-2025	315.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4007976548	Free Service	19-04-2025	9:44:20 AM	3006953692	3798162500018	19-04-2025	MC2FCGRT0PA522309	DD01M9190	LD Bus	2075 G CWC AC BS6	27-01-2023	SHREE SAI TRAVELS & SERVICES	0011985976	SHREE SAI TRAVELS	Retail/ Fleet Owner	0011985976	89824	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	"1,101.68"	0.00	18.00	0.00	0.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00						2007821021	19-04-2025	"1,299.98"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4007976548	Free Service	19-04-2025	9:44:20 AM	3006953692	3798162500018	19-04-2025	MC2FCGRT0PA522309	DD01M9190	LD Bus	2075 G CWC AC BS6	27-01-2023	SHREE SAI TRAVELS & SERVICES	0011985976	SHREE SAI TRAVELS	Retail/ Fleet Owner	0011985976	89824	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,000.00"	0.00	0.00	"1,000.00"	0.00	18.00	0.00	0.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00						2007821021	19-04-2025	"1,180.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4007976548	Free Service	19-04-2025	9:44:20 AM	3006953692	3798162500018	19-04-2025	MC2FCGRT0PA522309	DD01M9190	LD Bus	2075 G CWC AC BS6	27-01-2023	SHREE SAI TRAVELS & SERVICES	0011985976	SHREE SAI TRAVELS	Retail/ Fleet Owner	0011985976	89824	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	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						2007821021	19-04-2025	30.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4007976548	Free Service	19-04-2025	9:44:20 AM	3006953692	3798162500018	19-04-2025	MC2FCGRT0PA522309	DD01M9190	LD Bus	2075 G CWC AC BS6	27-01-2023	SHREE SAI TRAVELS & SERVICES	0011985976	SHREE SAI TRAVELS	Retail/ Fleet Owner	0011985976	89824	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	28.00	0.00	0.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2007821021	19-04-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4007976548	Free Service	19-04-2025	9:44:20 AM	3006953692	3798162500018	19-04-2025	MC2FCGRT0PA522309	DD01M9190	LD Bus	2075 G CWC AC BS6	27-01-2023	SHREE SAI TRAVELS & SERVICES	0011985976	SHREE SAI TRAVELS	Retail/ Fleet Owner	0011985976	89824	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007821021	19-04-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4007976548	Free Service	19-04-2025	9:44:20 AM	3006953692	3798162500018	19-04-2025	MC2FCGRT0PA522309	DD01M9190	LD Bus	2075 G CWC AC BS6	27-01-2023	SHREE SAI TRAVELS & SERVICES	0011985976	SHREE SAI TRAVELS	Retail/ Fleet Owner	0011985976	89824	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	18.00	0.00	0.00	483.71	"3,170.98"	0.00	0.00	"3,170.98"	0.00	0.00	0.00	0					0.00						2007821021	19-04-2025	"3,170.98"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4007976548	Free Service	19-04-2025	9:44:20 AM	3006953692	3798162500018	19-04-2025	MC2FCGRT0PA522309	DD01M9190	LD Bus	2075 G CWC AC BS6	27-01-2023	SHREE SAI TRAVELS & SERVICES	0011985976	SHREE SAI TRAVELS	Retail/ Fleet Owner	0011985976	89824	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65053772					0.00						2007821021	19-04-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007976567	Free Service	19-04-2025	9:47:53 AM	3006954828	3798162500019	19-04-2025	MC2ERLRC0PHB08089	KA02AJ6919	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-08-2023	PHOENIX LOGISTICS	0012030436	PHOENIX LOGISTICS	Retail/ Fleet Owner	0012030436	152660	KM	Husainmubarak M Byali	Paid	Labor Value			0101888880	Advance Diagnostic Labor	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						2007822094	19-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007976567	Free Service	19-04-2025	9:47:53 AM	3006954828	3798162500019	19-04-2025	MC2ERLRC0PHB08089	KA02AJ6919	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-08-2023	PHOENIX LOGISTICS	0012030436	PHOENIX LOGISTICS	Retail/ Fleet Owner	0012030436	152660	KM	Husainmubarak M Byali	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,040.10"	"3,587.32"	0	010002533350	Pending at VECV - 1	Normal Claim type	3798N250400295	0.00						2007822094	19-04-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007976567	Free Service	19-04-2025	9:47:53 AM	3006954828	3798162500019	19-04-2025	MC2ERLRC0PHB08089	KA02AJ6919	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-08-2023	PHOENIX LOGISTICS	0012030436	PHOENIX LOGISTICS	Retail/ Fleet Owner	0012030436	152660	KM	Husainmubarak M Byali	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	630.66	867.79	0	010002533350	Pending at VECV - 1	Normal Claim type	3798N250400295	0.00						2007822094	19-04-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007976567	Free Service	19-04-2025	9:47:53 AM	3006954828	3798162500019	19-04-2025	MC2ERLRC0PHB08089	KA02AJ6919	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-08-2023	PHOENIX LOGISTICS	0012030436	PHOENIX LOGISTICS	Retail/ Fleet Owner	0012030436	152660	KM	Husainmubarak M Byali	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	462.09	635.84	0	010002533350	Pending at VECV - 1	Normal Claim type	3798N250400295	0.00						2007822094	19-04-2025	794.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007976567	Free Service	19-04-2025	9:47:53 AM	3006954828	3798162500019	19-04-2025	MC2ERLRC0PHB08089	KA02AJ6919	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-08-2023	PHOENIX LOGISTICS	0012030436	PHOENIX LOGISTICS	Retail/ Fleet Owner	0012030436	152660	KM	Husainmubarak M Byali	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007822094	19-04-2025	"1,290.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007976567	Free Service	19-04-2025	9:47:53 AM	3006954828	3798162500019	19-04-2025	MC2ERLRC0PHB08089	KA02AJ6919	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-08-2023	PHOENIX LOGISTICS	0012030436	PHOENIX LOGISTICS	Retail/ Fleet Owner	0012030436	152660	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						2007822094	19-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007976567	Free Service	19-04-2025	9:47:53 AM	3006954828	3798162500019	19-04-2025	MC2ERLRC0PHB08089	KA02AJ6919	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-08-2023	PHOENIX LOGISTICS	0012030436	PHOENIX LOGISTICS	Retail/ Fleet Owner	0012030436	152660	KM	Husainmubarak M Byali	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007822094	19-04-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007976567	Free Service	19-04-2025	9:47:53 AM	3006954828	3798162500019	19-04-2025	MC2ERLRC0PHB08089	KA02AJ6919	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-08-2023	PHOENIX LOGISTICS	0012030436	PHOENIX LOGISTICS	Retail/ Fleet Owner	0012030436	152660	KM	Husainmubarak M Byali	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	"1,953.13"	0.00	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	0.00	0.00	0					0.00						2007822094	19-04-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007976567	Free Service	19-04-2025	9:47:53 AM	3006954828	3798162500019	19-04-2025	MC2ERLRC0PHB08089	KA02AJ6919	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-08-2023	PHOENIX LOGISTICS	0012030436	PHOENIX LOGISTICS	Retail/ Fleet Owner	0012030436	152660	KM	Husainmubarak M Byali	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007822094	19-04-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007976567	Free Service	19-04-2025	9:47:53 AM	3006954828	3798162500019	19-04-2025	MC2ERLRC0PHB08089	KA02AJ6919	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-08-2023	PHOENIX LOGISTICS	0012030436	PHOENIX LOGISTICS	Retail/ Fleet Owner	0012030436	152660	KM	Husainmubarak M Byali	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79798111					0.00						2007822094	19-04-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007976567	Free Service	19-04-2025	9:47:53 AM	3006954828	3798162500019	19-04-2025	MC2ERLRC0PHB08089	KA02AJ6919	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-08-2023	PHOENIX LOGISTICS	0012030436	PHOENIX LOGISTICS	Retail/ Fleet Owner	0012030436	152660	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2007822094	19-04-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007976567	Free Service	19-04-2025	9:47:53 AM	3006954828	3798162500019	19-04-2025	MC2ERLRC0PHB08089	KA02AJ6919	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-08-2023	PHOENIX LOGISTICS	0012030436	PHOENIX LOGISTICS	Retail/ Fleet Owner	0012030436	152660	KM	Husainmubarak M Byali	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007822094	19-04-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007976567	Free Service	19-04-2025	9:47:53 AM	3006954828	3798162500019	19-04-2025	MC2ERLRC0PHB08089	KA02AJ6919	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-08-2023	PHOENIX LOGISTICS	0012030436	PHOENIX LOGISTICS	Retail/ Fleet Owner	0012030436	152660	KM	Husainmubarak M Byali	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007822094	19-04-2025	"1,779.99"
