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	12	Madhya Pradesh	SOUTH-2	4008847054	Running Repair	20-10-2025	10:30:38 AM	3007717547	3798122502413	20-10-2025	MC2CASRF0NL082895	HR38AE6441	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-12-2022	KARTIK RATHORE S/O KAMAL RATHORE	0011722793	KARTIK RATHORE S/O KAMAL RATHORE	Retail/ Fleet Owner	0011722793	234263	KM	Somashekar G Valammanavar	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008590745	20-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008847054	Running Repair	20-10-2025	10:30:38 AM	3007717547	3798122502413	20-10-2025	MC2CASRF0NL082895	HR38AE6441	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-12-2022	KARTIK RATHORE S/O KAMAL RATHORE	0011722793	KARTIK RATHORE S/O KAMAL RATHORE	Retail/ Fleet Owner	0011722793	234263	KM	Somashekar G Valammanavar	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	0.00	0.00	0					0.00						2008590745	20-10-2025	820.69
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008847054	Running Repair	20-10-2025	10:30:38 AM	3007717547	3798122502413	20-10-2025	MC2CASRF0NL082895	HR38AE6441	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-12-2022	KARTIK RATHORE S/O KAMAL RATHORE	0011722793	KARTIK RATHORE S/O KAMAL RATHORE	Retail/ Fleet Owner	0011722793	234263	KM	Somashekar G Valammanavar	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	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						2008590745	20-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008847054	Running Repair	20-10-2025	10:30:38 AM	3007717547	3798122502413	20-10-2025	MC2CASRF0NL082895	HR38AE6441	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-12-2022	KARTIK RATHORE S/O KAMAL RATHORE	0011722793	KARTIK RATHORE S/O KAMAL RATHORE	Retail/ Fleet Owner	0011722793	234263	KM	Somashekar G Valammanavar	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"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008590745	20-10-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847222	Running Repair	20-10-2025	11:13:43 AM	3007717558	3798122502414	20-10-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SYED SHAHMEE	0011129242	SYED SHAHMEE	Retail/ Fleet Owner	0011129242	36760	KM	Narasimha Irbhageri	Paid	Labor Value			0120153138	SCR Dosing pump replacement	2.010	535.00	0.00	0.00	0.00	0.00	0.00	"1,075.35"	0.00	0.00	"1,075.35"	0.00	0.00	9.00	9.00	193.56	"1,268.91"	0.00	0.00	"1,268.91"	0.00	0.00	0.00	0					0.00						2008590750	20-10-2025	"1,268.91"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847222	Running Repair	20-10-2025	11:13:43 AM	3007717558	3798122502414	20-10-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SYED SHAHMEE	0011129242	SYED SHAHMEE	Retail/ Fleet Owner	0011129242	36760	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798097	ABLE TIES	3.000	0.00	0.00	0.00	0.00	0.00	5.24	15.72	0.00	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	0.00	0.00	0					0.00						2008590750	20-10-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847222	Running Repair	20-10-2025	11:13:43 AM	3007717558	3798122502414	20-10-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SYED SHAHMEE	0011129242	SYED SHAHMEE	Retail/ Fleet Owner	0011129242	36760	KM	Narasimha Irbhageri	Paid	Spares			ID348713	UREA RETURN LINE ASSY	1.000	"1,310.00"	0.00	0.00	848.17	848.17	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.17"	0.00	0.00	9.00	9.00	199.84	"1,310.01"	0.00	0.00	"1,310.01"	0.00	0.00	0.00	0					0.00						2008590750	20-10-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847222	Running Repair	20-10-2025	11:13:43 AM	3007717558	3798122502414	20-10-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SYED SHAHMEE	0011129242	SYED SHAHMEE	Retail/ Fleet Owner	0011129242	36760	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						2008590750	20-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847222	Running Repair	20-10-2025	11:13:43 AM	3007717558	3798122502414	20-10-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SYED SHAHMEE	0011129242	SYED SHAHMEE	Retail/ Fleet Owner	0011129242	36760	KM	Narasimha Irbhageri	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"	"1,110.17"	0.00	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	0.00	0.00	0					0.00						2008590750	20-10-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847444	Running Repair	20-10-2025	12:15:06 PM	3007717562	3798122502415	20-10-2025	MC2ERHRC0NGB03009	KA63A0091	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	02-09-2022	SHARIF MELLIGERI	0011449171	SHARIF MELLIGERI	Retail/ Fleet Owner	0011449171	236123	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.476	535.00	0.00	0.00	0.00	0.00	0.00	254.66	0.00	0.00	254.66	0.00	0.00	9.00	9.00	45.84	300.50	0.00	0.00	300.50	0.00	0.00	0.00	0					0.00						2008590753	20-10-2025	300.50
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008847108	Running Repair	20-10-2025	10:43:26 AM	3007717606	3798122502416	20-10-2025	MC2ERLRC0PJB08450	GA06T8734	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	166045	KM	Ningappa  Ramanna Pujar	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						2008590509	20-10-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008846107	Breakdown Order	19-10-2025	1:40:35 PM	3007717684	3798122502417	20-10-2025	MC2BFSRC0NC078030	NL01AF7129	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	16-04-2022	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	KAM	0010338454	318183	KM	Kanteshraddi B Rayaraddi	AMC	Outside Parts			333333	BRAKE BOOSTER KIT(18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,190.00"	"3,190.00"	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	"2,703.39"	"3,668.50"	0	010002802028	Pending at VECV - 1	Service Agreement	3798Z251000236	0.00						2008590859	20-10-2025	"3,764.20"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008846107	Breakdown Order	19-10-2025	1:40:35 PM	3007717684	3798122502417	20-10-2025	MC2BFSRC0NC078030	NL01AF7129	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	16-04-2022	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	KAM	0010338454	318183	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	1.130	485.00	0.00	0.00	0.00	0.00	0.00	548.05	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	423.75	575.03	0	010002802028	Pending at VECV - 1	Service Agreement	3798Z251000236	0.00						2008590859	20-10-2025	646.70
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008846107	Breakdown Order	19-10-2025	1:40:35 PM	3007717684	3798122502417	20-10-2025	MC2BFSRC0NC078030	NL01AF7129	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	16-04-2022	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	KAM	0010338454	318183	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	281.25	331.88	0	010002802028	Pending at VECV - 1	Service Agreement	3798Z251000236	0.00						2008590859	20-10-2025	473.48
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008846107	Breakdown Order	19-10-2025	1:40:35 PM	3007717684	3798122502417	20-10-2025	MC2BFSRC0NC078030	NL01AF7129	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	16-04-2022	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	KAM	0010338454	318183	KM		AMC	Misc. Labor			0117999991	Service Van Branded	240.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	"5,280.00"	"6,230.40"	0	010002802028	Pending at VECV - 1	Service Agreement	3798Z251000236	0.00						2008590859	20-10-2025	"4,248.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008846107	Breakdown Order	19-10-2025	1:40:35 PM	3007717684	3798122502417	20-10-2025	MC2BFSRC0NC078030	NL01AF7129	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	16-04-2022	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	KAM	0010338454	318183	KM	Kanteshraddi B Rayaraddi	AMC	Misc. Labor			0117888887	Deputation charge  AMC	5.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,000.00"	"1,180.00"	0	010002802028	Pending at VECV - 1	Service Agreement	3798Z251000236	0.00						2008590859	20-10-2025	"1,180.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847380	Running Repair	20-10-2025	11:53:05 AM	3007717749	3798122502418	20-10-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	45775	KM	Kanteppa Kallapur	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002802054	Pending at VECV - 1	Normal Claim type	3798N251000691	0.00						2008590926	20-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847380	Running Repair	20-10-2025	11:53:05 AM	3007717749	3798122502418	20-10-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	45775	KM	Kanteppa Kallapur	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	279.50	329.81	0	010002802054	Pending at VECV - 1	Normal Claim type	3798N251000691	0.00						2008590926	20-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847380	Running Repair	20-10-2025	11:53:05 AM	3007717749	3798122502418	20-10-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	45775	KM	Kanteppa Kallapur	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,222.71"	"8,304.94"	"10,430.52"	0	010002802054	Pending at VECV - 1	Normal Claim type	3798N251000691	0.00						2008590926	20-10-2025	"12,699.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847380	Running Repair	20-10-2025	11:53:05 AM	3007717749	3798122502418	20-10-2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-01-2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	45775	KM	Kanteppa Kallapur	Warranty	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	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	100.00	100.00	118.00	0	010002802054	Pending at VECV - 1	Normal Claim type	3798N251000691	0.00						2008590926	20-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847086	Onsite	20-10-2025	10:38:54 AM	3007717779	3798122502419	20-10-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	161056	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	ADVANCE DAIGONSTICS CHARGES	1.271	535.00	0.00	0.00	0.00	0.00	0.00	679.99	0.00	0.00	679.99	0.00	0.00	9.00	9.00	122.40	802.39	0.00	0.00	802.39	0.00	0.00	0.00	0					0.00						2008590963	20-10-2025	802.39
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847086	Onsite	20-10-2025	10:38:54 AM	3007717779	3798122502419	20-10-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	161056	KM	Kanteppa Kallapur	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008590963	20-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847086	Onsite	20-10-2025	10:38:54 AM	3007717779	3798122502419	20-10-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	161056	KM	Kanteppa Kallapur	Paid	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008590963	20-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847086	Onsite	20-10-2025	10:38:54 AM	3007717779	3798122502419	20-10-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	161056	KM	Kanteppa Kallapur	Paid	Labor Value			0120153139	SCR Nozzle & gasket 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	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						2008590963	20-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847086	Onsite	20-10-2025	10:38:54 AM	3007717779	3798122502419	20-10-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	161056	KM	Kanteppa Kallapur	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	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						2008590963	20-10-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847086	Onsite	20-10-2025	10:38:54 AM	3007717779	3798122502419	20-10-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	161056	KM	Kanteppa Kallapur	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						2008590963	20-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847086	Onsite	20-10-2025	10:38:54 AM	3007717779	3798122502419	20-10-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	161056	KM	Kanteppa Kallapur	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						2008590963	20-10-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847086	Onsite	20-10-2025	10:38:54 AM	3007717779	3798122502419	20-10-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	161056	KM	Kanteppa Kallapur	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"	"1,110.17"	0.00	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	0.00	0.00	0					0.00						2008590963	20-10-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847240	Running Repair	20-10-2025	11:17:05 AM	3007717799	3798122502420	20-10-2025	MC2M6GRC0LA063730	KA25AB3454	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	79358	H	Manjayya Bagalkotimath	Paid	Labor Value			0102353242	VACUUM SWITCH ...REPLACEMENT	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						2008590950	20-10-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847240	Running Repair	20-10-2025	11:17:05 AM	3007717799	3798122502420	20-10-2025	MC2M6GRC0LA063730	KA25AB3454	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	79358	H	Manjayya Bagalkotimath	Paid	Labor Value			0102543556	REAR CHASSIS HARNESS....REPL	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00						2008590950	20-10-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847240	Running Repair	20-10-2025	11:17:05 AM	3007717799	3798122502420	20-10-2025	MC2M6GRC0LA063730	KA25AB3454	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	79358	H	Manjayya Bagalkotimath	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	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008590950	20-10-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847240	Running Repair	20-10-2025	11:17:05 AM	3007717799	3798122502420	20-10-2025	MC2M6GRC0LA063730	KA25AB3454	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	79358	H	Manjayya Bagalkotimath	Paid	Local Parts			LP3798036	INSULATION TAPE	5.000	0.00	0.00	0.00	0.00	0.00	15.72	78.60	0.00	0.00	78.60	0.00	0.00	9.00	9.00	14.14	92.74	0.00	0.00	92.74	0.00	0.00	0.00	0					0.00						2008590950	20-10-2025	92.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847240	Running Repair	20-10-2025	11:17:05 AM	3007717799	3798122502420	20-10-2025	MC2M6GRC0LA063730	KA25AB3454	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	79358	H	Manjayya Bagalkotimath	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	10.000	35.00	0.00	0.00	22.66	226.60	29.66	296.60	0.00	0.00	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	0.00	349.98	0.00	0.00	0.00	0					0.00						2008590950	20-10-2025	349.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847240	Running Repair	20-10-2025	11:17:05 AM	3007717799	3798122502420	20-10-2025	MC2M6GRC0LA063730	KA25AB3454	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	79358	H	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	52.40	0.00	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	0.00	0.00	0					0.00						2008590950	20-10-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847240	Running Repair	20-10-2025	11:17:05 AM	3007717799	3798122502420	20-10-2025	MC2M6GRC0LA063730	KA25AB3454	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	79358	H	Manjayya Bagalkotimath	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						2008590950	20-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008847686	Presale	20-10-2025	2:01:51 PM	3007717993	3798122502421	20-10-2025	MC2EBGRC0TJB81597		LD Truck	Pro2095XP G HSD 18F BSVI AC NGB5S PRMRX	20-10-2025	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1317	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	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	010002802106	Warranty Claim New	Transit Warranty	3798T251000037	0.00								189.39
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008847686	Presale	20-10-2025	2:01:51 PM	3007717993	3798122502421	20-10-2025	MC2EBGRC0TJB81597		LD Truck	Pro2095XP G HSD 18F BSVI AC NGB5S PRMRX	20-10-2025	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1317	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"	"1,254.24"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.24	958.24	"1,130.72"	0	010002802106	Warranty Claim New	Transit Warranty	3798T251000037	0.00								"1,480.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847746	Running Repair	20-10-2025	2:33:37 PM	3007718070	3798122502422	20-10-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY*	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	313082	KM	Karabasappa B Valmiki	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,651.69"	0.00	0.00	"4,651.69"	0.00	0.00	9.00	9.00	837.30	"5,488.99"	0.00	0.00	"5,488.99"	0.00	0.00	0.00	0					0.00						2008591200	20-10-2025	"5,488.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847746	Running Repair	20-10-2025	2:33:37 PM	3007718070	3798122502422	20-10-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY*	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	313082	KM	Karabasappa B Valmiki	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0					0.00						2008591200	20-10-2025	475.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847746	Running Repair	20-10-2025	2:33:37 PM	3007718070	3798122502422	20-10-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY*	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	313082	KM	Karabasappa B Valmiki	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	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						2008591200	20-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847746	Running Repair	20-10-2025	2:33:37 PM	3007718070	3798122502422	20-10-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY*	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	313082	KM	Karabasappa B Valmiki	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	535.00	0.00	0.00	0.00	0.00	0.00	"2,921.10"	0.00	0.00	"2,921.10"	0.00	0.00	9.00	9.00	525.80	"3,446.90"	0.00	0.00	"3,446.90"	0.00	0.00	0.00	0					0.00						2008591200	20-10-2025	"3,446.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847746	Running Repair	20-10-2025	2:33:37 PM	3007718070	3798122502422	20-10-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY*	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	313082	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						2008591200	20-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847746	Running Repair	20-10-2025	2:33:37 PM	3007718070	3798122502422	20-10-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY*	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	313082	KM	Karabasappa B Valmiki	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	"3,355.08"	0.00	0.00	"3,355.08"	0.00	0.00	9.00	9.00	603.92	"3,959.00"	0.00	0.00	"3,959.00"	0.00	0.00	0.00	0					0.00						2008591200	20-10-2025	"3,959.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847746	Running Repair	20-10-2025	2:33:37 PM	3007718070	3798122502422	20-10-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY*	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	313082	KM	Karabasappa B Valmiki	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	0.00	0.00	0					0.00						2008591200	20-10-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847737	Running Repair	20-10-2025	2:31:20 PM	3007718080	3798122502423	20-10-2025	MC2H3JRC0LK180646	KA637740	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	ABDULRASOOL M RAICHUR	0011387524	ABDULRASOOL M RAICHUR	Retail/ Fleet Owner	0011387524	199801	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	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						2008591213	20-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847737	Running Repair	20-10-2025	2:31:20 PM	3007718080	3798122502423	20-10-2025	MC2H3JRC0LK180646	KA637740	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	ABDULRASOOL M RAICHUR	0011387524	ABDULRASOOL M RAICHUR	Retail/ Fleet Owner	0011387524	199801	KM	Halappa Hanumanth Naik	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	0.00	0.00	"5,425.42"	0.00	0.00	9.00	9.00	976.58	"6,402.00"	0.00	0.00	"6,402.00"	0.00	0.00	0.00	0					0.00						2008591213	20-10-2025	"6,402.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847737	Running Repair	20-10-2025	2:31:20 PM	3007718080	3798122502423	20-10-2025	MC2H3JRC0LK180646	KA637740	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	ABDULRASOOL M RAICHUR	0011387524	ABDULRASOOL M RAICHUR	Retail/ Fleet Owner	0011387524	199801	KM	Halappa Hanumanth Naik	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	0.00	0.00	"7,651.69"	0.00	0.00	9.00	9.00	"1,377.30"	"9,028.99"	0.00	0.00	"9,028.99"	0.00	0.00	0.00	0					0.00						2008591213	20-10-2025	"9,028.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847737	Running Repair	20-10-2025	2:31:20 PM	3007718080	3798122502423	20-10-2025	MC2H3JRC0LK180646	KA637740	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	ABDULRASOOL M RAICHUR	0011387524	ABDULRASOOL M RAICHUR	Retail/ Fleet Owner	0011387524	199801	KM	Halappa Hanumanth Naik	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...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						2008591213	20-10-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847737	Running Repair	20-10-2025	2:31:20 PM	3007718080	3798122502423	20-10-2025	MC2H3JRC0LK180646	KA637740	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	ABDULRASOOL M RAICHUR	0011387524	ABDULRASOOL M RAICHUR	Retail/ Fleet Owner	0011387524	199801	KM	Halappa Hanumanth Naik	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008591213	20-10-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847737	Running Repair	20-10-2025	2:31:20 PM	3007718080	3798122502423	20-10-2025	MC2H3JRC0LK180646	KA637740	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	ABDULRASOOL M RAICHUR	0011387524	ABDULRASOOL M RAICHUR	Retail/ Fleet Owner	0011387524	199801	KM	Halappa Hanumanth Naik	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	0.00	0.00	0					0.00						2008591213	20-10-2025	"1,709.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847469	Running Repair	20-10-2025	12:23:35 PM	3007718167	3798122502424	20-10-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	460104	KM	Husainmubarak M Byali	Paid	Labor Value			0111222120	T/M (REAR COVER) ASSY....OVERHAUL	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00						2008591311	20-10-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847469	Running Repair	20-10-2025	12:23:35 PM	3007718167	3798122502424	20-10-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	460104	KM	Husainmubarak M Byali	Paid	Labor Value			0111222152	T/M LOWER CASE....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						2008591311	20-10-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847469	Running Repair	20-10-2025	12:23:35 PM	3007718167	3798122502424	20-10-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	460104	KM	Husainmubarak M Byali	Paid	Spares			ID330539	"ID330539, EXTENSION HOUSINGET40S6"	1.000	"10,970.00"	0.00	0.00	"7,102.61"	"7,102.61"	"9,296.61"	"9,296.61"	0.00	0.00	"9,296.61"	0.00	0.00	9.00	9.00	"1,673.38"	"10,969.99"	0.00	0.00	"10,969.99"	0.00	0.00	0.00	0					0.00						2008591311	20-10-2025	"10,969.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847469	Running Repair	20-10-2025	12:23:35 PM	3007718167	3798122502424	20-10-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	460104	KM	Husainmubarak M Byali	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2008591311	20-10-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847469	Running Repair	20-10-2025	12:23:35 PM	3007718167	3798122502424	20-10-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	460104	KM	Husainmubarak M Byali	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	0.00	861.00	0.00	0.00	0.00	0					0.00						2008591311	20-10-2025	861.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847469	Running Repair	20-10-2025	12:23:35 PM	3007718167	3798122502424	20-10-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	460104	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						2008591311	20-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847469	Running Repair	20-10-2025	12:23:35 PM	3007718167	3798122502424	20-10-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	460104	KM	Husainmubarak M Byali	Paid	Spares			IC309046	"CUSHION, RUBBER"	2.000	566.00	0.00	0.00	366.46	732.92	479.66	959.32	0.00	0.00	959.32	0.00	0.00	9.00	9.00	172.68	"1,132.00"	0.00	0.00	"1,132.00"	0.00	0.00	0.00	0					0.00						2008591311	20-10-2025	"1,132.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847469	Running Repair	20-10-2025	12:23:35 PM	3007718167	3798122502424	20-10-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	460104	KM	Husainmubarak M Byali	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	275.42	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	0.00	0.00	0					0.00						2008591311	20-10-2025	325.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847469	Running Repair	20-10-2025	12:23:35 PM	3007718167	3798122502424	20-10-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	460104	KM	Husainmubarak M Byali	Paid	Spares			IA343202	"CAP, HUB"	1.000	433.00	0.00	0.00	280.35	280.35	366.95	366.95	0.00	0.00	366.95	0.00	0.00	9.00	9.00	66.06	433.01	0.00	0.00	433.01	0.00	0.00	0.00	0					0.00						2008591311	20-10-2025	433.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847469	Running Repair	20-10-2025	12:23:35 PM	3007718167	3798122502424	20-10-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	460104	KM	Husainmubarak M Byali	Paid	Spares			IA343201	"GASKET, HUB CAP"	1.000	64.00	0.00	0.00	41.44	41.44	54.24	54.24	0.00	0.00	54.24	0.00	0.00	9.00	9.00	9.76	64.00	0.00	0.00	64.00	0.00	0.00	0.00	0					0.00						2008591311	20-10-2025	64.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847208	Running Repair	20-10-2025	11:09:53 AM	3007718203	3798122502425	20-10-2025	MC2R4RRT0PF098434	KA51AJ4964	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	27-07-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	368046	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115358822	AIR COMPRESSOR MINOR KIT - REPL	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00						2008591349	20-10-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847208	Running Repair	20-10-2025	11:09:53 AM	3007718203	3798122502425	20-10-2025	MC2R4RRT0PF098434	KA51AJ4964	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	27-07-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	368046	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115142230	Air Compressor Inlet / Outlet hose repla	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						2008591349	20-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847208	Running Repair	20-10-2025	11:09:53 AM	3007718203	3798122502425	20-10-2025	MC2R4RRT0PF098434	KA51AJ4964	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	27-07-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	368046	KM	Kanteshraddi B Rayaraddi	Paid	Outside Parts			333331	Material Purchased Outside (18% GST)	1.000	"6,000.00"	0.00	0.00	0.00	0.00	"2,519.00"	"2,519.00"	0.00	0.00	"2,519.00"	0.00	0.00	9.00	9.00	453.42	"2,972.42"	0.00	0.00	"2,972.42"	0.00	0.00	0.00	0					0.00						2008591349	20-10-2025	"2,972.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847208	Running Repair	20-10-2025	11:09:53 AM	3007718203	3798122502425	20-10-2025	MC2R4RRT0PF098434	KA51AJ4964	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	27-07-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	368046	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0102541029	COMBINED RELAY VALVE REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008591349	20-10-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847208	Running Repair	20-10-2025	11:09:53 AM	3007718203	3798122502425	20-10-2025	MC2R4RRT0PF098434	KA51AJ4964	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	27-07-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	368046	KM	Kanteshraddi B Rayaraddi	Paid	Outside Parts			333333	APU REPAIR KIT (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"5,203.00"	"5,203.00"	0.00	0.00	"5,203.00"	0.00	0.00	9.00	9.00	936.54	"6,139.54"	0.00	0.00	"6,139.54"	0.00	0.00	0.00	0					0.00						2008591349	20-10-2025	"6,139.54"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847208	Running Repair	20-10-2025	11:09:53 AM	3007718203	3798122502425	20-10-2025	MC2R4RRT0PF098434	KA51AJ4964	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	27-07-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	368046	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			CK100090	Urea filter 40 Micron Kit for 33 ltr	1.000	433.00	0.00	0.00	366.95	366.95	366.95	366.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	366.95	366.95	433.00	0	010002802186	Pending at VECV - 1	Technical Campaign	3798C251000105	0.00						2008591349	20-10-2025	433.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847208	Running Repair	20-10-2025	11:09:53 AM	3007718203	3798122502425	20-10-2025	MC2R4RRT0PF098434	KA51AJ4964	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	27-07-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	368046	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0123140013	CAMPAIGN NECK FILTER REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002802186	Pending at VECV - 1	Technical Campaign	3798C251000105	0.00						2008591349	20-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847208	Running Repair	20-10-2025	11:09:53 AM	3007718203	3798122502425	20-10-2025	MC2R4RRT0PF098434	KA51AJ4964	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	27-07-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	368046	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	2.474	485.00	0.00	0.00	0.00	0.00	0.00	"1,199.89"	0.00	0.00	"1,199.89"	0.00	0.00	9.00	9.00	215.98	"1,415.87"	0.00	0.00	"1,415.87"	0.00	0.00	0.00	0					0.00						2008591349	20-10-2025	"1,415.87"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847208	Running Repair	20-10-2025	11:09:53 AM	3007718203	3798122502425	20-10-2025	MC2R4RRT0PF098434	KA51AJ4964	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	27-07-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	368046	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	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						2008591349	20-10-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847208	Running Repair	20-10-2025	11:09:53 AM	3007718203	3798122502425	20-10-2025	MC2R4RRT0PF098434	KA51AJ4964	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	27-07-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	368046	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115351410	APDA	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						2008591349	20-10-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007718176	3798162500298	20-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Warranty	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	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						2008591316	20-10-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007718176	3798162500298	20-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	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						2008591316	20-10-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007718176	3798162500298	20-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008591316	20-10-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007718176	3798162500298	20-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00						2008591316	20-10-2025	"2,599.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007718176	3798162500298	20-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	0.00	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	0.00	0.00	0					0.00						2008591316	20-10-2025	"4,200.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007718176	3798162500298	20-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"123,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	0.00	0.00	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00						2008591316	20-10-2025	"2,712.58"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007718176	3798162500298	20-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	0.00	0.00	0					0.00						2008591316	20-10-2025	760.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007718176	3798162500298	20-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2008591316	20-10-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007718176	3798162500298	20-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	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	21846213					0.00						2008591316	20-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007718176	3798162500298	20-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Warranty	Spares			ID373193	EV UNIT & VISCO CLUTCH	1.000	"23,466.00"	0.00	0.00	"15,193.24"	"15,193.24"	"19,886.44"	"19,886.44"	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						2008591316	20-10-2025	"23,466.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007718176	3798162500298	20-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	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						2008591316	20-10-2025	"1,060.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007718176	3798162500298	20-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	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						2008591316	20-10-2025	"1,060.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007718176	3798162500298	20-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Warranty	Spares			ID362152	SHROUD RADIATOR	1.000	"3,327.00"	0.00	0.00	"2,154.09"	"2,154.09"	"2,819.49"	"2,819.49"	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						2008591316	20-10-2025	"3,326.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007718176	3798162500298	20-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	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						2008591316	20-10-2025	694.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007718176	3798162500298	20-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	470.80	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						2008591316	20-10-2025	555.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007718176	3798162500298	20-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	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						2008591316	20-10-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007718176	3798162500298	20-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	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						2008591316	20-10-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007718176	3798162500298	20-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,304.00"	0.00	0.00	"1,491.74"	"1,491.74"	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	0.00	0.00	9.00	9.00	351.46	"2,304.00"	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0					0.00						2008591316	20-10-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007718176	3798162500298	20-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	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						2008591316	20-10-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007718176	3798162500298	20-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2008591316	20-10-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007718176	3798162500298	20-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00						2008591316	20-10-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007718176	3798162500298	20-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	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						2008591316	20-10-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007718176	3798162500298	20-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Spares			IA347507	FILTER ASSY	1.000	244.00	0.00	0.00	157.98	157.98	206.78	206.78	0.00	0.00	206.78	0.00	0.00	9.00	9.00	37.22	244.00	0.00	0.00	244.00	0.00	0.00	0.00	0					0.00						2008591316	20-10-2025	244.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007718176	3798162500298	20-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008591316	20-10-2025	730.00
