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	20	Rajasthan	SOUTH-2	4008711797	Running Repair	22-09-2025	11:38:37 AM	3007599148	3798122502148	22-09-2025	MC2CASRF0MC070389	GJ06BT5332	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-03-2021	PRABHUDAYAL TAKAR	0011495095	PRABHUDAYAL TAKAR	Retail/ Fleet Owner	0011495095	440504	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	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	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008471075	22-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008712036	Running Repair	22-09-2025	11:59:34 AM	3007600253	3798122502149	22-09-2025	MC2CASRF0NE077945	HR38AD3134	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	07-06-2022	SONU FREIGHT CARRIER	0010271622	SONU FREIGHT CARRIER	Retail/ Fleet Owner	0010271622	444840	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	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008472328	22-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008700165	Onsite	19-09-2025	12:06:11 PM	3007600621	3798122502150	22-09-2025	MC2CAMRC0TD131068	DD01AA9765	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	06-05-2025	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	0013070210	TRAVELS KILVANINAKA MOHD HAKIM	Attached Dealer	CC3741	43949	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.120	535.00	0.00	0.00	0.00	0.00	0.00	64.20	0.00	0.00	64.20	0.00	18.00	0.00	0.00	11.56	75.76	0.00	0.00	75.76	0.00	0.00	0.00	0					0.00						2008463147	19-09-2025	75.76
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008700165	Onsite	19-09-2025	12:06:11 PM	3007600621	3798122502150	22-09-2025	MC2CAMRC0TD131068	DD01AA9765	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	06-05-2025	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	0013070210	TRAVELS KILVANINAKA MOHD HAKIM	Attached Dealer	CC3741	43949	KM	Narasimha Irbhageri	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008463147	19-09-2025	"5,024.02"
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008700165	Onsite	19-09-2025	12:06:11 PM	3007600621	3798122502150	22-09-2025	MC2CAMRC0TD131068	DD01AA9765	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	06-05-2025	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	0013070210	TRAVELS KILVANINAKA MOHD HAKIM	Attached Dealer	CC3741	43949	KM	Narasimha Irbhageri	Paid	Spares			ID335097	GASKET EXHAUST	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	271.20	0.00	18.00	0.00	0.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0					0.00						2008463147	19-09-2025	320.02
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008700165	Onsite	19-09-2025	12:06:11 PM	3007600621	3798122502150	22-09-2025	MC2CAMRC0TD131068	DD01AA9765	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	06-05-2025	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	0013070210	TRAVELS KILVANINAKA MOHD HAKIM	Attached Dealer	CC3741	43949	KM	Narasimha Irbhageri	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008463147	19-09-2025	9.99
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008700165	Onsite	19-09-2025	12:06:11 PM	3007600621	3798122502150	22-09-2025	MC2CAMRC0TD131068	DD01AA9765	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	06-05-2025	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	0013070210	TRAVELS KILVANINAKA MOHD HAKIM	Attached Dealer	CC3741	43949	KM	Narasimha Irbhageri	Warranty	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008463147	19-09-2025	60.01
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008700165	Onsite	19-09-2025	12:06:11 PM	3007600621	3798122502150	22-09-2025	MC2CAMRC0TD131068	DD01AA9765	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	06-05-2025	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	0013070210	TRAVELS KILVANINAKA MOHD HAKIM	Attached Dealer	CC3741	43949	KM	Narasimha Irbhageri	Warranty	Spares			ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	59.00	0.00	0.00	38.20	38.20	50.00	50.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008463147	19-09-2025	59.00
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008700165	Onsite	19-09-2025	12:06:11 PM	3007600621	3798122502150	22-09-2025	MC2CAMRC0TD131068	DD01AA9765	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	06-05-2025	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	0013070210	TRAVELS KILVANINAKA MOHD HAKIM	Attached Dealer	CC3741	43949	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008463147	19-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008700165	Onsite	19-09-2025	12:06:11 PM	3007600621	3798122502150	22-09-2025	MC2CAMRC0TD131068	DD01AA9765	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	06-05-2025	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	0013070210	TRAVELS KILVANINAKA MOHD HAKIM	Attached Dealer	CC3741	43949	KM	Narasimha Irbhageri	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.900	325.00	0.00	0.00	0.00	0.00	275.42	"1,624.98"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008463147	19-09-2025	"1,917.48"
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008700165	Onsite	19-09-2025	12:06:11 PM	3007600621	3798122502150	22-09-2025	MC2CAMRC0TD131068	DD01AA9765	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	06-05-2025	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	0013070210	TRAVELS KILVANINAKA MOHD HAKIM	Attached Dealer	CC3741	43949	KM	Narasimha Irbhageri	Warranty	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008463147	19-09-2025	180.00
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008700165	Onsite	19-09-2025	12:06:11 PM	3007600621	3798122502150	22-09-2025	MC2CAMRC0TD131068	DD01AA9765	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	06-05-2025	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	0013070210	TRAVELS KILVANINAKA MOHD HAKIM	Attached Dealer	CC3741	43949	KM	Narasimha Irbhageri	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	18.00	0.00	0.00	9.15	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008463147	19-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008700165	Onsite	19-09-2025	12:06:11 PM	3007600621	3798122502150	22-09-2025	MC2CAMRC0TD131068	DD01AA9765	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	06-05-2025	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	0013070210	TRAVELS KILVANINAKA MOHD HAKIM	Attached Dealer	CC3741	43949	KM	Narasimha Irbhageri	Warranty	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	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008463147	19-09-2025	861.00
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008700165	Onsite	19-09-2025	12:06:11 PM	3007600621	3798122502150	22-09-2025	MC2CAMRC0TD131068	DD01AA9765	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	06-05-2025	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	0013070210	TRAVELS KILVANINAKA MOHD HAKIM	Attached Dealer	CC3741	43949	KM	Narasimha Irbhageri	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008463147	19-09-2025	835.00
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008700165	Onsite	19-09-2025	12:06:11 PM	3007600621	3798122502150	22-09-2025	MC2CAMRC0TD131068	DD01AA9765	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	06-05-2025	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	0013070210	TRAVELS KILVANINAKA MOHD HAKIM	Attached Dealer	CC3741	43949	KM	Narasimha Irbhageri	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008463147	19-09-2025	"1,280.01"
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008700165	Onsite	19-09-2025	12:06:11 PM	3007600621	3798122502150	22-09-2025	MC2CAMRC0TD131068	DD01AA9765	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	06-05-2025	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	0013070210	TRAVELS KILVANINAKA MOHD HAKIM	Attached Dealer	CC3741	43949	KM	Narasimha Irbhageri	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,084.00"	0.00	0.00	"4,586.59"	"4,586.59"	"6,003.39"	"6,003.39"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008463147	19-09-2025	"7,084.00"
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008700165	Onsite	19-09-2025	12:06:11 PM	3007600621	3798122502150	22-09-2025	MC2CAMRC0TD131068	DD01AA9765	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	06-05-2025	P.S.N. Automobiles Pvt. Ltd. Authorised Dealer	0013070210	TRAVELS KILVANINAKA MOHD HAKIM	Attached Dealer	CC3741	43949	KM	Narasimha Irbhageri	Warranty	Labor Value			0111222010	T/M ASSY....REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008463147	19-09-2025	"2,209.55"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008711059	Running Repair	22-09-2025	10:42:15 AM	3007600930	3798122502151	22-09-2025	MC2CBJRC0PJ096618	KA27C6715	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-02-2024	ABJALKHAN PATAN	0011673815	ABJALKHAN PATAN	Retail/ Fleet Owner	0011673815	137154	KM	Somashekar G Valammanavar	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008473203	22-09-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008711059	Running Repair	22-09-2025	10:42:15 AM	3007600930	3798122502151	22-09-2025	MC2CBJRC0PJ096618	KA27C6715	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-02-2024	ABJALKHAN PATAN	0011673815	ABJALKHAN PATAN	Retail/ Fleet Owner	0011673815	137154	KM	Somashekar G Valammanavar	Paid	Spares			IA306236	PACKING SIDE VENT	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008473203	22-09-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008711059	Running Repair	22-09-2025	10:42:15 AM	3007600930	3798122502151	22-09-2025	MC2CBJRC0PJ096618	KA27C6715	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-02-2024	ABJALKHAN PATAN	0011673815	ABJALKHAN PATAN	Retail/ Fleet Owner	0011673815	137154	KM	Somashekar G Valammanavar	Paid	Spares			MF200827	SCREW	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						2008473203	22-09-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008711059	Running Repair	22-09-2025	10:42:15 AM	3007600930	3798122502151	22-09-2025	MC2CBJRC0PJ096618	KA27C6715	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-02-2024	ABJALKHAN PATAN	0011673815	ABJALKHAN PATAN	Retail/ Fleet Owner	0011673815	137154	KM	Somashekar G Valammanavar	Paid	Spares			IA306237	HOLDER-A	1.000	23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	0.00	22.99	0.00	0.00	0.00	0					0.00						2008473203	22-09-2025	22.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008711059	Running Repair	22-09-2025	10:42:15 AM	3007600930	3798122502151	22-09-2025	MC2CBJRC0PJ096618	KA27C6715	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-02-2024	ABJALKHAN PATAN	0011673815	ABJALKHAN PATAN	Retail/ Fleet Owner	0011673815	137154	KM	Somashekar G Valammanavar	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines 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	0.00	0.00	0.00	0					0.00						2008473203	22-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008711059	Running Repair	22-09-2025	10:42:15 AM	3007600930	3798122502151	22-09-2025	MC2CBJRC0PJ096618	KA27C6715	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-02-2024	ABJALKHAN PATAN	0011673815	ABJALKHAN PATAN	Retail/ Fleet Owner	0011673815	137154	KM	Somashekar G Valammanavar	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	0.00	0.00	0.00	0					0.00						2008473203	22-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008711059	Running Repair	22-09-2025	10:42:15 AM	3007600930	3798122502151	22-09-2025	MC2CBJRC0PJ096618	KA27C6715	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-02-2024	ABJALKHAN PATAN	0011673815	ABJALKHAN PATAN	Retail/ Fleet Owner	0011673815	137154	KM	Somashekar G Valammanavar	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						2008473203	22-09-2025	6.31
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008712001	Running Repair	22-09-2025	11:56:49 AM	3007601625	3798122502152	22-09-2025	MC2CASRF0PE093025	HR39F4149	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	28-09-2023	SSK LOGISTICS PRIVATE LIMITED	0012072218	SSK LOGISTICS	KAM	0012072218	216712	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117120099	TURBO & EXHUSAT BR VAL ELBOW INSPECTION	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008474001	22-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008712001	Running Repair	22-09-2025	11:56:49 AM	3007601625	3798122502152	22-09-2025	MC2CASRF0PE093025	HR39F4149	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	28-09-2023	SSK LOGISTICS PRIVATE LIMITED	0012072218	SSK LOGISTICS	KAM	0012072218	216712	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	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008474001	22-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008712001	Running Repair	22-09-2025	11:56:49 AM	3007601625	3798122502152	22-09-2025	MC2CASRF0PE093025	HR39F4149	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	28-09-2023	SSK LOGISTICS PRIVATE LIMITED	0012072218	SSK LOGISTICS	KAM	0012072218	216712	KM	Kanteppa Kallapur	Paid	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	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008474001	22-09-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008712001	Running Repair	22-09-2025	11:56:49 AM	3007601625	3798122502152	22-09-2025	MC2CASRF0PE093025	HR39F4149	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	28-09-2023	SSK LOGISTICS PRIVATE LIMITED	0012072218	SSK LOGISTICS	KAM	0012072218	216712	KM	Kanteppa Kallapur	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	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008474001	22-09-2025	730.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008712001	Running Repair	22-09-2025	11:56:49 AM	3007601625	3798122502152	22-09-2025	MC2CASRF0PE093025	HR39F4149	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	28-09-2023	SSK LOGISTICS PRIVATE LIMITED	0012072218	SSK LOGISTICS	KAM	0012072218	216712	KM	Kanteppa Kallapur	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008474001	22-09-2025	505.04
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008712001	Running Repair	22-09-2025	11:56:49 AM	3007601625	3798122502152	22-09-2025	MC2CASRF0PE093025	HR39F4149	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	28-09-2023	SSK LOGISTICS PRIVATE LIMITED	0012072218	SSK LOGISTICS	KAM	0012072218	216712	KM	Kanteppa Kallapur	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008474001	22-09-2025	284.09
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008712001	Running Repair	22-09-2025	11:56:49 AM	3007601625	3798122502152	22-09-2025	MC2CASRF0PE093025	HR39F4149	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	28-09-2023	SSK LOGISTICS PRIVATE LIMITED	0012072218	SSK LOGISTICS	KAM	0012072218	216712	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117130099	ADVANCE DAIGONSTICS	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008474001	22-09-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008712001	Running Repair	22-09-2025	11:56:49 AM	3007601625	3798122502152	22-09-2025	MC2CASRF0PE093025	HR39F4149	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	28-09-2023	SSK LOGISTICS PRIVATE LIMITED	0012072218	SSK LOGISTICS	KAM	0012072218	216712	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	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	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008474001	22-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008714677	Onsite	22-09-2025	4:32:05 PM	3007601928	3798122502153	22-09-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	241000	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						2008474308	22-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008714677	Onsite	22-09-2025	4:32:05 PM	3007601928	3798122502153	22-09-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	241000	KM	Narasimha Irbhageri	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	177.98	0.00	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	0.00	0.00	0					0.00						2008474308	22-09-2025	210.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008714677	Onsite	22-09-2025	4:32:05 PM	3007601928	3798122502153	22-09-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	241000	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	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						2008474308	22-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008714157	Running Repair	22-09-2025	3:43:17 PM	3007602211	3798122502154	22-09-2025	MC2CASRF0RD109880	NL01AJ1342	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	27-06-2024	EKTA LOGISTICS	0012488767	EKTA LOGISTICS	Retail/ Fleet Owner	0012488767	86024	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	535.00	-100.00	-535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008715342	PDI	22-09-2025	5:59:20 PM	3007601777	3798162500257	22-09-2025	MC2BBMRC0TB125379		HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	18-03-2025	MAHANTAGOUDA GOUDAR	0012799706	MAHANTAGOUDA GOUDAR	Retail/ Fleet Owner	0012799706	1070	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96595036					0.00								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008713151	Free Service	22-09-2025	2:05:20 PM	3007602317	3798162500258	22-09-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	124500	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00	0.00	0.00	250.57	250.57	327.97	327.97	0.00	0.00	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	0.00	387.01	0.00	0.00	0.00	0					0.00						2008474323	22-09-2025	387.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008713151	Free Service	22-09-2025	2:05:20 PM	3007602317	3798162500258	22-09-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	124500	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2008474323	22-09-2025	315.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008713151	Free Service	22-09-2025	2:05:20 PM	3007602317	3798162500258	22-09-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	124500	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008474323	22-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008713151	Free Service	22-09-2025	2:05:20 PM	3007602317	3798162500258	22-09-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	124500	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008474323	22-09-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008713151	Free Service	22-09-2025	2:05:20 PM	3007602317	3798162500258	22-09-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	124500	KM	Kanteshraddi B Rayaraddi	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						2008474323	22-09-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008713151	Free Service	22-09-2025	2:05:20 PM	3007602317	3798162500258	22-09-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	124500	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008474323	22-09-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008713151	Free Service	22-09-2025	2:05:20 PM	3007602317	3798162500258	22-09-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	124500	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36570649					0.00						2008474323	22-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008713151	Free Service	22-09-2025	2:05:20 PM	3007602317	3798162500258	22-09-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	124500	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008474323	22-09-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008713151	Free Service	22-09-2025	2:05:20 PM	3007602317	3798162500258	22-09-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	124500	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	0.00	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00						2008474323	22-09-2025	"1,949.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008713151	Free Service	22-09-2025	2:05:20 PM	3007602317	3798162500258	22-09-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	124500	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00						2008474323	22-09-2025	"2,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008713151	Free Service	22-09-2025	2:05:20 PM	3007602317	3798162500258	22-09-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	124500	KM	Kanteshraddi B Rayaraddi	Paid	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	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	0.00	0.00	0					0.00						2008474323	22-09-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008713151	Free Service	22-09-2025	2:05:20 PM	3007602317	3798162500258	22-09-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	124500	KM	Kanteshraddi B Rayaraddi	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						2008474323	22-09-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008713151	Free Service	22-09-2025	2:05:20 PM	3007602317	3798162500258	22-09-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	124500	KM	Kanteshraddi B Rayaraddi	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						2008474323	22-09-2025	"1,779.99"
