Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008553655	Onsite	19-08-2025	5:10:50 PM	3007461594	3798122501663	21-08-2025	MC2EBJRC0MDB03113	KA52B2059	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	31-07-2021	GANGADHARAIAH H S/O MR HANUMANTHAIA	GANGADHARAIAH H S/O MR HANUMANTHAIA	0011749681	Retail/ Fleet Owner	0011749681	247600	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008560109	Onsite	21-08-2025	9:50:13 AM	3007461617	3798122501664	21-08-2025	MC2T1RRF0JM013830	NL01AD0062	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	26-02-2019	J. P. LOGISTICS MANOJ SINGH	J. P. LOGISTICS	0010800566	KAM	0010800566	309542	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560698	Onsite	21-08-2025	10:43:28 AM	3007461673	3798122501665	21-08-2025	MC2ECDRC0LK473369	KA26B2363	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	10-12-2020	DEVARAJ P GALAGANATH	DEVARAJ P GALAGANATH	0011405352	Retail/ Fleet Owner	0011405352	193102	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008329930	21-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560803	Onsite	21-08-2025	10:53:10 AM	3007461681	3798122501666	21-08-2025	MC2H3JRC0MF193036	KA20AB2921	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	31-08-2021	IMAMSAB NADAF	IMAMSAB NADAF	0011622070	Retail/ Fleet Owner	0011622070	207693	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560763	Onsite	21-08-2025	10:49:26 AM	3007461682	3798122501667	21-08-2025	MC2ENERC0LJ471405	KA30A3913	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	09-11-2020	SAGAR VISHNU NAIK	SAGAR VISHNU NAIK	0011890988	Retail/ Fleet Owner	0011890988	256502	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560950	Onsite	21-08-2025	11:06:04 AM	3007461727	3798122501668	21-08-2025	MC2EBFRC0LF466196	KA26B2011	LD Truck	Pro2095XP F FSD 16ft BS6 PS CBR 6S DLX	30-06-2020	RAMCHANDRASA S HABIB	RAMCHANDRASA   S HABIB	0011286054	Retail/ Fleet Owner	0011286054	387408	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008329995	21-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008560978	Onsite	21-08-2025	11:08:27 AM	3007461751	3798122501669	21-08-2025	MC2M7SRC0GE000076	KA28C5886	HD  Truck	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	29-08-2016	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	348500	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008561040	Onsite	21-08-2025	11:13:37 AM	3007461771	3798122501670	21-08-2025	MC2F7HRC0KH170592	KA635877	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	31-10-2019	AMANULLA SAVANUR SAVANUR ROADLINES	AMANULLA SAVANUR SAVANUR ROADLINES	0011093743	Retail/ Fleet Owner	0011093743	255205	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008561106	Onsite	21-08-2025	11:18:25 AM	3007461792	3798122501671	21-08-2025	MC2M1PRC0HB009772	KA29B4010	HD  Truck	Pro 6031 P CBC BS3 NGB 24FT PRM ABS	29-04-2017	THE ANDHRA OXYGEN PRIVATE LIMITED	THE ANDHRA OXYGEN	0010346403	Retail/ Fleet Owner	0010346403	294502	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008330076	21-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008561174	Onsite	21-08-2025	11:25:12 AM	3007461853	3798122501672	21-08-2025	MC2C5HRC0JJ419010	KA635050	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	31-03-2019	DEEPAK KASHINATH KATHARE MOONLIGHT	DEEPAK KASHINATH KATHARE MOONLIGHT	0011006235	Retail/ Fleet Owner	0011006235	498750	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008330152	21-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008561299	Onsite	21-08-2025	11:36:18 AM	3007461932	3798122501673	21-08-2025	MC2M1PRC0GE009257	KA25AA7285	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	12-10-2016	Anwarullakhan J Pathan	Anwarullakhan J Pathan	0010272657	Retail/ Fleet Owner	0010272657	2803966	KM	Raghavendr Channappa Kamadolli	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008558901	Presale	20-08-2025	5:22:23 PM	3007462069	3798122501674	21-08-2025	MC2BFSRC0TC126657-M		HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1571	KM	Kanteppa Kallapur	Warranty	Spares			ID373723	ASSY UREA PRESSURE LINE	1.000	"2,140.00"	0.00	0.00	"1,385.56"	"1,385.56"	"1,813.56"	"1,399.42"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.56"	"1,813.56"	"1,757.59"	0	010002710325	Pending at VECV - 1	Enroute Warranty	39173100	3798Y250800012	0.00					0.00	0.00		2008330388	21-08-2025	"2,140.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008558901	Presale	20-08-2025	5:22:23 PM	3007462069	3798122501674	21-08-2025	MC2BFSRC0TC126657-M		HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1571	KM	Kanteppa Kallapur	Warranty	Spares			IE314595	CABLE TIE - HARNESS CLIPS	15.000	25.00	0.00	0.00	16.19	242.85	21.19	242.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.19	317.85	308.05	0	010002710325	Pending at VECV - 1	Enroute Warranty	85443000	3798Y250800012	0.00					0.00	0.00		2008330388	21-08-2025	375.06
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008558901	Presale	20-08-2025	5:22:23 PM	3007462069	3798122501674	21-08-2025	MC2BFSRC0TC126657-M		HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1571	KM	Kanteppa Kallapur	Warranty	Spares			IC307655	BUTTON TYPE CABLEBAND	5.000	35.00	0.00	0.00	22.66	113.30	29.66	113.30	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.66	148.30	143.72	0	010002710325	Pending at VECV - 1	Enroute Warranty	39269099	3798Y250800012	0.00					0.00	0.00		2008330388	21-08-2025	174.99
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008558901	Presale	20-08-2025	5:22:23 PM	3007462069	3798122501674	21-08-2025	MC2BFSRC0TC126657-M		HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1571	KM	Kanteppa Kallapur	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002710325	Pending at VECV - 1	Enroute Warranty	998714	3798Y250800012	0.00					0.00	0.00		2008330388	21-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008562472	Running Repair	21-08-2025	1:54:19 PM	3007462965	3798122501675	21-08-2025	MC2FDLRT0TB559885	KA63A5403	LD Bus	2090 L SCL 5S 3x2 FAPS AX	30-05-2025	THE HEAD MASTER SSVJTCS SCHOOL	THE HEAD MASTER  SSVJTCS SCHOOL	0012918473	Retail/ Fleet Owner	0012918473	5312	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008562691	Running Repair	21-08-2025	2:27:21 PM	3007463392	3798122501676	21-08-2025	MC2CASRF0TB124568	MH04MR0638	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	15-05-2025	RIDDHI LOGISTICS	RIDDHI LOGISTICS	0012661562	Retail/ Fleet Owner	0012661562	13483	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008562953	Running Repair	21-08-2025	2:52:11 PM	3007463415	3798122501677	21-08-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	107029	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	535.00	0.00	0.00	0.00	0.00	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	535.00	0.00	0				998714		0.00					0.00	0.00		2008326911	20-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	1.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	18.00	0.00	0.00	105.93	694.43	0.00	0.00	694.43	0.00	588.50	0.00	0				998714		0.00					0.00	0.00		2008326911	20-08-2025	694.43
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008326911	20-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	18.00	0.00	0.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008326911	20-08-2025	757.56
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,947.40"	"1,610.70"	0	010002711394	Pending at VECV - 1	Service Agreement	998714	3798Z250800180	0.00					0.00	0.00		2008326911	20-08-2025	"2,297.93"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101113726	ENGINE FR. MOUNTING BRACKET REPL. (ONE)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	18.00	0.00	0.00	105.93	694.43	0.00	0.00	694.43	0.00	588.50	0.00	0				998714		0.00					0.00	0.00		2008326911	20-08-2025	694.43
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	311.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	444.05	367.28	0	010002711394	Pending at VECV - 1	Service Agreement	998714	3798Z250800180	0.00					0.00	0.00		2008326911	20-08-2025	523.98
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002711394	Pending at VECV - 1	Service Agreement	998714	3798Z250800180	0.00					0.00	0.00		2008326911	20-08-2025	189.39
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	428.00	354.00	0	010002711394	Pending at VECV - 1	Service Agreement	998714	3798Z250800180	0.00					0.00	0.00		2008326911	20-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	AMC	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,491.74"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"	"2,940.25"	0	010002711394	Pending at VECV - 1	Service Agreement	68138100	3798Z250800180	0.00					0.00	0.00		2008326911	20-08-2025	"3,095.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	28.00	0.00	0.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008326911	20-08-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002711394	Pending at VECV - 1	Service Agreement	998714	3798Z250800180	0.00					0.00	0.00		2008326911	20-08-2025	315.65
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002711394	Pending at VECV - 1	Service Agreement	27101972	3798Z250800180	0.00					0.00	0.00		2008326911	20-08-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"2,112.47"	0	010002711394	Pending at VECV - 1	Service Agreement	27101974	3798Z250800180	0.00					0.00	0.00		2008326911	20-08-2025	"2,112.47"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	"4,200.00"	0	010002711394	Pending at VECV - 1	Service Agreement	27101974	3798Z250800180	0.00					0.00	0.00		2008326911	20-08-2025	"4,200.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,089.19"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,465.24"	0	010002711394	Pending at VECV - 1	Service Agreement	84212300	3798Z250800180	0.00					0.00	0.00		2008326911	20-08-2025	"2,595.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	587.71	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	693.50	0	010002711394	Pending at VECV - 1	Service Agreement	84212900	3798Z250800180	0.00					0.00	0.00		2008326911	20-08-2025	730.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,155.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,363.24"	0	010002711394	Pending at VECV - 1	Service Agreement	90328990	3798Z250800180	0.00					0.00	0.00		2008326911	20-08-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,433.05"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,691.00"	0	010002711394	Pending at VECV - 1	Service Agreement	84212300	3798Z250800180	0.00					0.00	0.00		2008326911	20-08-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	AMC	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	"1,855.47"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.13"	"2,375.00"	0	010002711394	Pending at VECV - 1	Service Agreement	87089900	3798Z250800180	0.00					0.00	0.00		2008326911	20-08-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	630.86	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	807.50	0	010002711394	Pending at VECV - 1	Service Agreement	87089900	3798Z250800180	0.00					0.00	0.00		2008326911	20-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	3.500	"123,300.00"	0.00	0.00	0.00	0.00	567.24	"1,985.34"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,491.80"	"1,985.34"	"2,342.70"	0	010002711394	Pending at VECV - 1	Service Agreement	27101990	3798Z250800180	0.00					0.00	0.00		2008326911	20-08-2025	"2,342.70"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"1,928.18"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,275.25"	0	010002711394	Pending at VECV - 1	Service Agreement	48239090	3798Z250800180	0.00					0.00	0.00		2008326911	20-08-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	597.99	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	669.75	0	010002711394	Pending at VECV - 1	Service Agreement	56039400	3798Z250800180	0.00					0.00	0.00		2008326911	20-08-2025	705.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008326911	20-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008326911	20-08-2025	24.73
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID358025	OIL PAN SEAL E494	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	0.00	"1,382.81"	0.00	28.00	0.00	0.00	387.19	"1,770.00"	0.00	0.00	"1,770.00"	0.00	"1,382.81"	0.00	0				87089900		0.00					0.00	0.00		2008326911	20-08-2025	"1,770.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	18.00	0.00	0.00	102.97	675.00	0.00	0.00	675.00	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008326911	20-08-2025	675.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	10.48	0.00	18.00	0.00	0.00	1.89	12.37	0.00	0.00	12.37	0.00	10.48	0.00	0				39231010		0.00					0.00	0.00		2008326911	20-08-2025	12.37
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	AMC	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,167.37"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.81"	"1,377.50"	0	010002711394	Pending at VECV - 1	Service Agreement	40169330	3798Z250800180	0.00					0.00	0.00		2008326911	20-08-2025	"1,450.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	AMC	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	128.81	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	152.00	0	010002711394	Pending at VECV - 1	Service Agreement	84213100	3798Z250800180	0.00					0.00	0.00		2008326911	20-08-2025	160.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID350913	CENTRE BEARING KIT 1550	1.000	"3,590.00"	0.00	0.00	"2,086.69"	"2,086.69"	"2,804.69"	0.00	"2,804.69"	0.00	28.00	0.00	0.00	785.31	"3,590.00"	0.00	0.00	"3,590.00"	0.00	"2,804.69"	0.00	0				87089900		0.00					0.00	0.00		2008326911	20-08-2025	"3,590.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA335043	"BEARING, FRONT HUB INNER"	1.000	"2,355.00"	0.00	0.00	"1,524.76"	"1,524.76"	"1,995.76"	0.00	"1,995.76"	0.00	18.00	0.00	0.00	359.24	"2,355.00"	0.00	0.00	"2,355.00"	0.00	"1,995.76"	0.00	0				84821090		0.00					0.00	0.00		2008326911	20-08-2025	"2,355.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	AMC	Spares			IA347507	FILTER ASSY	1.000	265.00	0.00	0.00	154.03	154.03	207.03	196.68	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.03	251.75	0	010002711394	Pending at VECV - 1	Service Agreement	87089900	3798Z250800180	0.00					0.00	0.00		2008326911	20-08-2025	265.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.03	322.03	380.00	0	010002711394	Pending at VECV - 1	Service Agreement	27101990	3798Z250800180	0.00					0.00	0.00		2008326911	20-08-2025	380.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	18.00	0.00	0.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40169340		0.00					0.00	0.00		2008326911	20-08-2025	555.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	889.83	889.83	"1,050.00"	0	010002711394	Pending at VECV - 1	Service Agreement	38200000	3798Z250800180	0.00					0.00	0.00		2008326911	20-08-2025	"1,050.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008555975	Preventive Maintenance	20-08-2025	11:36:29 AM	3007463901	3798122501678	21-08-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	246581	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	18.00	0.00	0.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00					0.00	0.00		2008326911	20-08-2025	140.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008562733	Running Repair	21-08-2025	2:32:13 PM	3007465764	3798122501679	21-08-2025	MC2CASRF0TB125098	MH04MR0485	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	15-05-2025	RIDDHI LOGISTICS	RIDDHI LOGISTICS	0012661562	Retail/ Fleet Owner	0012661562	11897	KM	Somashekar G Valammanavar	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008334688	21-08-2025	"8,660.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008562733	Running Repair	21-08-2025	2:32:13 PM	3007465764	3798122501679	21-08-2025	MC2CASRF0TB125098	MH04MR0485	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	15-05-2025	RIDDHI LOGISTICS	RIDDHI LOGISTICS	0012661562	Retail/ Fleet Owner	0012661562	11897	KM	Somashekar G Valammanavar	Warranty	Labor Value			0120343021	UCS /UREA LEVEL SENSOR HARNESS R & R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008334688	21-08-2025	126.26
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008562733	Running Repair	21-08-2025	2:32:13 PM	3007465764	3798122501679	21-08-2025	MC2CASRF0TB125098	MH04MR0485	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	15-05-2025	RIDDHI LOGISTICS	RIDDHI LOGISTICS	0012661562	Retail/ Fleet Owner	0012661562	11897	KM	Somashekar G Valammanavar	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008334688	21-08-2025	410.35
