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	4008425216	Onsite	23-07-2025	11:36:55 AM	3007342942	3798122501311	23-07-2025	MC2P3LRT0RD545178	KA52C3259	LD Bus	PRO 3010 L CWC AC BSVI	24-08-2024	B S VEERESH	B S VEERESH	0010644450	Retail/ Fleet Owner	0010644450	40125	KM	Narasimha Irbhageri	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2008208360	23-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008423107	Onsite	22-07-2025	5:33:48 PM	3007342969	3798122501312	23-07-2025	MC2CAJRC0MA069222	MH09FL2497	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	06-02-2021	RAGHVENDRA ROAD CARRIER	RAGHVENDRA ROAD CARRIER	0011435475	Retail/ Fleet Owner	0011435475	251986	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	58.200	15.00	0.00	0.00	0.00	0.00	0.00	"1,280.40"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	873.00	"1,510.87"	0	010002668226	Pending at VECV - 1	Commercial Goodwill - HD	998714	3798K250700022	0.00					0.00	0.00		2008208397	23-07-2025	"1,030.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008427165	Onsite	23-07-2025	3:41:00 PM	3007344610	3798122501313	23-07-2025	MC2EBERC0RCB46777	KA63A3550	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	28-05-2024	WASIM AHMED MANNALLI	WASIM AHMED MANNALLI	0012417601	Retail/ Fleet Owner	0012417601	53954	KM	Narayan Anchi	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	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008427391	Onsite	23-07-2025	4:12:33 PM	3007344852	3798122501314	23-07-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	SHARANAPPA OLIYAVAR	0010686088	Retail/ Fleet Owner	0010686088	470165	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	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424704	Running Repair	23-07-2025	10:47:26 AM	3007344905	3798122501315	23-07-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	MALATESH	0012285079	Retail/ Fleet Owner	0012285079	171274	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID313221	"Gasket, Flange Plate Seal"	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				48239030		0.00					0.00	0.00		2008210519	23-07-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424704	Running Repair	23-07-2025	10:47:26 AM	3007344905	3798122501315	23-07-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	MALATESH	0012285079	Retail/ Fleet Owner	0012285079	171274	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00		2008210519	23-07-2025	"1,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424704	Running Repair	23-07-2025	10:47:26 AM	3007344905	3798122501315	23-07-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	MALATESH	0012285079	Retail/ Fleet Owner	0012285079	171274	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008210519	23-07-2025	"12,600.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424704	Running Repair	23-07-2025	10:47:26 AM	3007344905	3798122501315	23-07-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	MALATESH	0012285079	Retail/ Fleet Owner	0012285079	171274	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008210519	23-07-2025	"9,685.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424704	Running Repair	23-07-2025	10:47:26 AM	3007344905	3798122501315	23-07-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	MALATESH	0012285079	Retail/ Fleet Owner	0012285079	171274	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2008210519	23-07-2025	"2,074.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424704	Running Repair	23-07-2025	10:47:26 AM	3007344905	3798122501315	23-07-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	MALATESH	0012285079	Retail/ Fleet Owner	0012285079	171274	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008210519	23-07-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424704	Running Repair	23-07-2025	10:47:26 AM	3007344905	3798122501315	23-07-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	MALATESH	0012285079	Retail/ Fleet Owner	0012285079	171274	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008210519	23-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424704	Running Repair	23-07-2025	10:47:26 AM	3007344905	3798122501315	23-07-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	MALATESH	0012285079	Retail/ Fleet Owner	0012285079	171274	KM	Kanteshraddi B Rayaraddi	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	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008210519	23-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424704	Running Repair	23-07-2025	10:47:26 AM	3007344905	3798122501315	23-07-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	MALATESH	0012285079	Retail/ Fleet Owner	0012285079	171274	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008210519	23-07-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424704	Running Repair	23-07-2025	10:47:26 AM	3007344905	3798122501315	23-07-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	MALATESH	0012285079	Retail/ Fleet Owner	0012285079	171274	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE302839	WIPER BLADE RH	1.000	615.00	0.00	0.00	398.19	398.19	521.19	0.00	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	0.00	615.01	0.00	521.19	0.00	0				85124000		0.00					0.00	0.00		2008210519	23-07-2025	615.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424704	Running Repair	23-07-2025	10:47:26 AM	3007344905	3798122501315	23-07-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	MALATESH	0012285079	Retail/ Fleet Owner	0012285079	171274	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	0.00	789.06	0.00	0.00	14.00	14.00	220.94	"1,010.00"	0.00	0.00	"1,010.00"	0.00	789.06	0.00	0				87089900		0.00					0.00	0.00		2008210519	23-07-2025	"1,010.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424704	Running Repair	23-07-2025	10:47:26 AM	3007344905	3798122501315	23-07-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	MALATESH	0012285079	Retail/ Fleet Owner	0012285079	171274	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	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	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2008210519	23-07-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424704	Running Repair	23-07-2025	10:47:26 AM	3007344905	3798122501315	23-07-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	MALATESH	0012285079	Retail/ Fleet Owner	0012285079	171274	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117220099	REAR CRANK OIL SEAL REPL....	2.500	535.00	0.00	0.00	0.00	0.00	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	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008210519	23-07-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008426591	Breakdown Order	23-07-2025	2:39:50 PM	3007344909	3798122501316	23-07-2025	MC2ERHRC0PHB08150	KA01AN8641	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-09-2023	IMRAN KHAJAPER	IMRAN KHAJAPER	0012222971	Retail/ Fleet Owner	0012222971	101357	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117160099	Sercvice van brande	2.380	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.30"	0.00	0.00	9.00	9.00	229.20	"1,502.50"	0.00	0.00	"1,502.50"	0.00	"1,273.30"	0.00	0				998714		0.00					0.00	0.00		2008210504	23-07-2025	"1,502.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008426591	Breakdown Order	23-07-2025	2:39:50 PM	3007344909	3798122501316	23-07-2025	MC2ERHRC0PHB08150	KA01AN8641	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-09-2023	IMRAN KHAJAPER	IMRAN KHAJAPER	0012222971	Retail/ Fleet Owner	0012222971	101357	KM	Somashekar G Valammanavar	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2008210504	23-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008426591	Breakdown Order	23-07-2025	2:39:50 PM	3007344909	3798122501316	23-07-2025	MC2ERHRC0PHB08150	KA01AN8641	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-09-2023	IMRAN KHAJAPER	IMRAN KHAJAPER	0012222971	Retail/ Fleet Owner	0012222971	101357	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	800.00	0.00	0				998714		0.00					0.00	0.00		2008210504	23-07-2025	944.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008426591	Breakdown Order	23-07-2025	2:39:50 PM	3007344909	3798122501316	23-07-2025	MC2ERHRC0PHB08150	KA01AN8641	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-09-2023	IMRAN KHAJAPER	IMRAN KHAJAPER	0012222971	Retail/ Fleet Owner	0012222971	101357	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"	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	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008210504	23-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008427528	Onsite	23-07-2025	4:28:25 PM	3007345007	3798122501317	23-07-2025	MC2ERHRC0TCB18481	KA63A5323	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2025	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	18238	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008210660	23-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008427613	Onsite	23-07-2025	4:38:54 PM	3007345078	3798122501318	23-07-2025	MC2BCNRF0PG100869	KA63A3326	HD  Truck	Pro 6035 N BSVI CWC DW 26FT	16-03-2024	SRINIVAS TRANSPORT	SRINIVAS	0010371287	Retail/ Fleet Owner	0010371287	45352	KM	Halappa Hanumanth Naik	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	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008427685	Onsite	23-07-2025	4:48:36 PM	3007345220	3798122501319	23-07-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	305216	KM	Halappa Hanumanth Naik	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	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008427746	Onsite	23-07-2025	4:58:30 PM	3007345283	3798122501320	23-07-2025	MC2M7SRC0JH057800	KA29B6696	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	SHRI RENUKADEVI TRANSPORT KALLAPPA T KARTIKATTI	SHRI RENUKADEVI TRANSPORT	0012427372	Retail/ Fleet Owner	0012427372	360892	KM	Halappa Hanumanth Naik	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	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008427842	Onsite	23-07-2025	5:05:37 PM	3007345341	3798122501321	23-07-2025	MC2CBMRC0RA102753	KA25AC0025	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	25-04-2024	SHREESHAIL M BANASHANKARI BANASHANK	SHREESHAIL M BANASHANKARI BANASHANK	0012250631	Retail/ Fleet Owner	0012250631	40936	KM	Halappa Hanumanth Naik	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	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008427181	Breakdown Order	23-07-2025	3:47:11 PM	3007345399	3798122501322	23-07-2025	MC2BFSRC0PE095966	KA19AE4445	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	130263	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	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	400.00	0.00	0				998714		0.00					0.00	0.00		2008211106	23-07-2025	472.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008427181	Breakdown Order	23-07-2025	3:47:11 PM	3007345399	3798122501322	23-07-2025	MC2BFSRC0PE095966	KA19AE4445	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	130263	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	72.000	15.00	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	"1,080.00"	0.00	0				998714		0.00					0.00	0.00		2008211106	23-07-2025	"1,274.40"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008427181	Breakdown Order	23-07-2025	3:47:11 PM	3007345399	3798122501322	23-07-2025	MC2BFSRC0PE095966	KA19AE4445	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	130263	KM	Fairoz M Shiggavi	Warranty	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.340	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	716.90	0.00	0				998714		0.00					0.00	0.00		2008211106	23-07-2025	845.94
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008427181	Breakdown Order	23-07-2025	3:47:11 PM	3007345399	3798122501322	23-07-2025	MC2BFSRC0PE095966	KA19AE4445	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	130263	KM	Fairoz M Shiggavi	Warranty	Spares			2222791881	ALTERNATOR	1.000	"21,415.00"	0.00	0.00	"12,447.47"	"12,447.47"	"16,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,730.47"	0.00	0				85115000		0.00					0.00	0.00		2008211106	23-07-2025	"21,415.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008427181	Breakdown Order	23-07-2025	3:47:11 PM	3007345399	3798122501322	23-07-2025	MC2BFSRC0PE095966	KA19AE4445	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	130263	KM	Fairoz M Shiggavi	Warranty	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,122.88"	0.00	0				40103110		0.00					0.00	0.00		2008211106	23-07-2025	"2,505.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008427951	Onsite	23-07-2025	5:13:32 PM	3007345434	3798122501323	23-07-2025	MC2C9CRC0JA391957	KA632602	LD Truck	Pro1049 C HSD BS4NG GBG	24-03-2018	JAYANTILAL CHOPRA	JAYANTILAL CHOPRA	0010572251	Retail/ Fleet Owner	0010572251	148550	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008211143	23-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008427649	Breakdown Order	23-07-2025	4:47:14 PM	3007345777	3798122501324	23-07-2025	MC2BFSRF0PK104362	KA22AA4764	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	30-11-2023	PRAKASH LANGOTI	PRAKASH LANGOTI	0011526820	Retail/ Fleet Owner	0011526820	80335	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117120099	Sercvice van brande	3.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	0.00	0.00	9.00	9.00	365.94	"2,398.94"	0.00	0.00	"2,398.94"	0.00	"2,033.00"	0.00	0				998714		0.00					0.00	0.00		2008211492	23-07-2025	"2,398.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008427649	Breakdown Order	23-07-2025	4:47:14 PM	3007345777	3798122501324	23-07-2025	MC2BFSRF0PK104362	KA22AA4764	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	30-11-2023	PRAKASH LANGOTI	PRAKASH LANGOTI	0011526820	Retail/ Fleet Owner	0011526820	80335	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	800.00	0.00	0				998714		0.00					0.00	0.00		2008211492	23-07-2025	944.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008427649	Breakdown Order	23-07-2025	4:47:14 PM	3007345777	3798122501324	23-07-2025	MC2BFSRF0PK104362	KA22AA4764	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	30-11-2023	PRAKASH LANGOTI	PRAKASH LANGOTI	0011526820	Retail/ Fleet Owner	0011526820	80335	KM	Fairoz M Shiggavi	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2008211492	23-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008427876	Running Repair	23-07-2025	5:06:00 PM	3007345783	3798122501325	23-07-2025	MC2ERHRC0LB176872	KA637314	MD Truck	Pro 2110 H HSD 19FT BS4 CBR PRM 7S	21-03-2020	SURESH FAKKIRAPPA KARADAGI	SURESH FAKKIRAPPA KARADAGI	0010679305	Retail/ Fleet Owner	0010679305	287574	KM	Riyaz Ahmed Sheregar	Paid	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	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008211440	23-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008427876	Running Repair	23-07-2025	5:06:00 PM	3007345783	3798122501325	23-07-2025	MC2ERHRC0LB176872	KA637314	MD Truck	Pro 2110 H HSD 19FT BS4 CBR PRM 7S	21-03-2020	SURESH FAKKIRAPPA KARADAGI	SURESH FAKKIRAPPA KARADAGI	0010679305	Retail/ Fleet Owner	0010679305	287574	KM	Riyaz Ahmed Sheregar	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00		2008211440	23-07-2025	440.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008427876	Running Repair	23-07-2025	5:06:00 PM	3007345783	3798122501325	23-07-2025	MC2ERHRC0LB176872	KA637314	MD Truck	Pro 2110 H HSD 19FT BS4 CBR PRM 7S	21-03-2020	SURESH FAKKIRAPPA KARADAGI	SURESH FAKKIRAPPA KARADAGI	0010679305	Retail/ Fleet Owner	0010679305	287574	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008211440	23-07-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008428222	Onsite	23-07-2025	5:51:50 PM	3007345819	3798122501326	23-07-2025	MC2C5HRC0KC435877	KA635001	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	13-04-2019	KALNDAR HALSANGI	KALNDAR HALSANGI	0010305204	Retail/ Fleet Owner	0010305204	100255	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008428252	Onsite	23-07-2025	5:56:37 PM	3007345875	3798122501327	23-07-2025	MC2T2ERC0HF001068	KA31A1084	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	29-07-2017	RAVIKUMAR S SAJJANASHETTAR	RAVIKUMAR S SAJJANASHETTAR	0010408815	Retail/ Fleet Owner	0010408815	8780	H	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008428137	Onsite	23-07-2025	5:39:09 PM	3007345893	3798122501328	23-07-2025	MC2T4MRF0KA014999	KA22D1701	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	31-01-2019	PRAKASH S/o LAXMAN ARER	PRAKASH S/o LAXMAN ARER	0010802031	Retail/ Fleet Owner	0010802031	406508	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					-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008426898	Onsite	23-07-2025	3:09:42 PM	3007346001	3798122501329	23-07-2025	MC2V1LRT0PE529109	KA26B5983	LD Bus	SKL PRO 3011 L SCL 3L BSVI	30-12-2023	SMT KAMALA & SRI VENKAPPA.M AGADI CHARITABLE TRUST	SMT KAMALA & SRI VENKAPPA.M	0012300906	Retail/ Fleet Owner	0012300906	62266	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117150099	Fuel tank strainer replaced	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008211239	23-07-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008426898	Onsite	23-07-2025	3:09:42 PM	3007346001	3798122501329	23-07-2025	MC2V1LRT0PE529109	KA26B5983	LD Bus	SKL PRO 3011 L SCL 3L BSVI	30-12-2023	SMT KAMALA & SRI VENKAPPA.M AGADI CHARITABLE TRUST	SMT KAMALA & SRI VENKAPPA.M	0012300906	Retail/ Fleet Owner	0012300906	62266	KM	Manjayya Bagalkotimath	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00		2008211239	23-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008426898	Onsite	23-07-2025	3:09:42 PM	3007346001	3798122501329	23-07-2025	MC2V1LRT0PE529109	KA26B5983	LD Bus	SKL PRO 3011 L SCL 3L BSVI	30-12-2023	SMT KAMALA & SRI VENKAPPA.M AGADI CHARITABLE TRUST	SMT KAMALA & SRI VENKAPPA.M	0012300906	Retail/ Fleet Owner	0012300906	62266	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2008211239	23-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008426898	Onsite	23-07-2025	3:09:42 PM	3007346001	3798122501329	23-07-2025	MC2V1LRT0PE529109	KA26B5983	LD Bus	SKL PRO 3011 L SCL 3L BSVI	30-12-2023	SMT KAMALA & SRI VENKAPPA.M AGADI CHARITABLE TRUST	SMT KAMALA & SRI VENKAPPA.M	0012300906	Retail/ Fleet Owner	0012300906	62266	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008211239	23-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008426898	Onsite	23-07-2025	3:09:42 PM	3007346001	3798122501329	23-07-2025	MC2V1LRT0PE529109	KA26B5983	LD Bus	SKL PRO 3011 L SCL 3L BSVI	30-12-2023	SMT KAMALA & SRI VENKAPPA.M AGADI CHARITABLE TRUST	SMT KAMALA & SRI VENKAPPA.M	0012300906	Retail/ Fleet Owner	0012300906	62266	KM	Manjayya Bagalkotimath	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2008211239	23-07-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0119136061	FUEL TANK BAND(STRAP)..REPL(ALL)	0.400	535.00	0.00	0.00	0.00	0.00	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	214.00	0.00	0				998714		0.00					0.00	0.00		2008212119	23-07-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00		2008212119	23-07-2025	63.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00					0.00	0.00		2008212119	23-07-2025	599.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF140005	BOLT M6x1x16	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008212119	23-07-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF140227	BOLT M8x1.25x25	15.000	10.00	0.00	0.00	6.47	97.05	8.47	0.00	127.05	0.00	0.00	9.00	9.00	22.86	149.91	0.00	0.00	149.91	0.00	127.05	0.00	0				73181500		0.00					0.00	0.00		2008212119	23-07-2025	149.91
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF434104	NUT FL. M8X1.25	14.000	5.00	0.00	0.00	3.24	45.36	4.24	0.00	59.36	0.00	0.00	9.00	9.00	10.68	70.04	0.00	0.00	70.04	0.00	59.36	0.00	0				73181600		0.00					0.00	0.00		2008212119	23-07-2025	70.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF140460	BOLT M10x1.25x25	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00		2008212119	23-07-2025	40.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MB378492	"WASHER , STEERING COLUMN"	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73182200		0.00					0.00	0.00		2008212119	23-07-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00		2008212119	23-07-2025	10.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MH001407	BOLT  FLANGE (10X1.5X22)  1	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181500		0.00					0.00	0.00		2008212119	23-07-2025	119.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC300720	SUPPORT SPRAY FLAP (LCV MARK-II)	2.000	215.00	0.00	0.00	124.97	249.94	167.97	0.00	335.94	0.00	0.00	14.00	14.00	94.06	430.00	0.00	0.00	430.00	0.00	335.94	0.00	0				87089900		0.00					0.00	0.00		2008212119	23-07-2025	430.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IB004526	FRONT FLAP-LCV	2.000	830.00	0.00	0.00	482.44	964.88	648.44	0.00	"1,296.88"	0.00	0.00	14.00	14.00	363.12	"1,660.00"	0.00	0.00	"1,660.00"	0.00	"1,296.88"	0.00	0				87089900		0.00					0.00	0.00		2008212119	23-07-2025	"1,660.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID340432	HOSE RADIATOR INLET	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				40091100		0.00					0.00	0.00		2008212119	23-07-2025	709.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA210755	MUDGUARD ASSY. RH	1.000	"1,520.00"	0.00	0.00	883.50	883.50	"1,187.50"	0.00	"1,187.50"	0.00	0.00	14.00	14.00	332.50	"1,520.00"	0.00	0.00	"1,520.00"	0.00	"1,187.50"	0.00	0				87089900		0.00					0.00	0.00		2008212119	23-07-2025	"1,520.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA210754	MUDGUARD ASSY. LH	1.000	"1,520.00"	0.00	0.00	883.50	883.50	"1,187.50"	0.00	"1,187.50"	0.00	0.00	14.00	14.00	332.50	"1,520.00"	0.00	0.00	"1,520.00"	0.00	"1,187.50"	0.00	0				87089900		0.00					0.00	0.00		2008212119	23-07-2025	"1,520.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0105517016	RR.MUDGUARD...REPL (BOTH SIDES)	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008212119	23-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MB390541	Band Fuel Tank	1.000	300.00	0.00	0.00	174.38	174.38	234.38	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	234.38	0.00	0				87089900		0.00					0.00	0.00		2008212119	23-07-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	1.000	475.00	0.00	0.00	276.09	276.09	371.09	0.00	371.09	0.00	0.00	14.00	14.00	103.90	474.99	0.00	0.00	474.99	0.00	371.09	0.00	0				87089900		0.00					0.00	0.00		2008212119	23-07-2025	474.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2008212119	23-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00		2008212119	23-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	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	160.50	0.00	0				998714		0.00					0.00	0.00		2008212119	23-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117150099	WELDING WORK	1.208	535.00	0.00	0.00	0.00	0.00	0.00	0.00	646.28	0.00	0.00	9.00	9.00	116.34	762.62	0.00	0.00	762.62	0.00	646.28	0.00	0				998714		0.00					0.00	0.00		2008212119	23-07-2025	762.62
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00		2008212119	23-07-2025	94.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	0.00	"3,765.63"	0.00	0.00	14.00	14.00	"1,054.38"	"4,820.01"	0.00	0.00	"4,820.01"	0.00	"3,765.63"	0.00	0				84099191		0.00					0.00	0.00		2008212119	23-07-2025	"4,820.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	535.00	0.00	0.00	0.00	0.00	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	535.00	0.00	0				998714		0.00					0.00	0.00		2008212119	23-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	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	0.00	9.00	9.00	105.94	694.44	0.00	0.00	694.44	0.00	588.50	0.00	0				998714		0.00					0.00	0.00		2008212119	23-07-2025	694.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424291	Running Repair	23-07-2025	10:02:00 AM	3007346393	3798122501330	23-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	181858	KM	Manjunath Fakkirappa Jiddi	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	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008212119	23-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424356	Free Service	23-07-2025	10:09:09 AM	3007344353	3798162500158	23-07-2025	MC2CBMRC0RK119223	KA25AC1335	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	20-11-2024	XAVIER FERNANDES	XAVIER FERNANDES	0012639551	Retail/ Fleet Owner	0012639551	42375	KM	Karabasappa B Valmiki	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008209898	23-07-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424356	Free Service	23-07-2025	10:09:09 AM	3007344353	3798162500158	23-07-2025	MC2CBMRC0RK119223	KA25AC1335	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	20-11-2024	XAVIER FERNANDES	XAVIER FERNANDES	0012639551	Retail/ Fleet Owner	0012639551	42375	KM	Karabasappa B Valmiki	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008209898	23-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424356	Free Service	23-07-2025	10:09:09 AM	3007344353	3798162500158	23-07-2025	MC2CBMRC0RK119223	KA25AC1335	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	20-11-2024	XAVIER FERNANDES	XAVIER FERNANDES	0012639551	Retail/ Fleet Owner	0012639551	42375	KM	Karabasappa B Valmiki	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008209898	23-07-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424356	Free Service	23-07-2025	10:09:09 AM	3007344353	3798162500158	23-07-2025	MC2CBMRC0RK119223	KA25AC1335	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	20-11-2024	XAVIER FERNANDES	XAVIER FERNANDES	0012639551	Retail/ Fleet Owner	0012639551	42375	KM	Karabasappa B Valmiki	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008209898	23-07-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424356	Free Service	23-07-2025	10:09:09 AM	3007344353	3798162500158	23-07-2025	MC2CBMRC0RK119223	KA25AC1335	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	20-11-2024	XAVIER FERNANDES	XAVIER FERNANDES	0012639551	Retail/ Fleet Owner	0012639551	42375	KM	Karabasappa B Valmiki	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008209898	23-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424356	Free Service	23-07-2025	10:09:09 AM	3007344353	3798162500158	23-07-2025	MC2CBMRC0RK119223	KA25AC1335	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	20-11-2024	XAVIER FERNANDES	XAVIER FERNANDES	0012639551	Retail/ Fleet Owner	0012639551	42375	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	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	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008209898	23-07-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424356	Free Service	23-07-2025	10:09:09 AM	3007344353	3798162500158	23-07-2025	MC2CBMRC0RK119223	KA25AC1335	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	20-11-2024	XAVIER FERNANDES	XAVIER FERNANDES	0012639551	Retail/ Fleet Owner	0012639551	42375	KM	Karabasappa B Valmiki	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	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	49469090				998714		0.00					0.00	0.00		2008209898	23-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424356	Free Service	23-07-2025	10:09:09 AM	3007344353	3798162500158	23-07-2025	MC2CBMRC0RK119223	KA25AC1335	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	20-11-2024	XAVIER FERNANDES	XAVIER FERNANDES	0012639551	Retail/ Fleet Owner	0012639551	42375	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002668689	Warranty Claim New	Normal Claim type	998714	3798N250700501	0.00					0.00	0.00		2008209898	23-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424356	Free Service	23-07-2025	10:09:09 AM	3007344353	3798162500158	23-07-2025	MC2CBMRC0RK119223	KA25AC1335	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	20-11-2024	XAVIER FERNANDES	XAVIER FERNANDES	0012639551	Retail/ Fleet Owner	0012639551	42375	KM	Karabasappa B Valmiki	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"	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	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008209898	23-07-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424356	Free Service	23-07-2025	10:09:09 AM	3007344353	3798162500158	23-07-2025	MC2CBMRC0RK119223	KA25AC1335	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	20-11-2024	XAVIER FERNANDES	XAVIER FERNANDES	0012639551	Retail/ Fleet Owner	0012639551	42375	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008209898	23-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424356	Free Service	23-07-2025	10:09:09 AM	3007344353	3798162500158	23-07-2025	MC2CBMRC0RK119223	KA25AC1335	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	20-11-2024	XAVIER FERNANDES	XAVIER FERNANDES	0012639551	Retail/ Fleet Owner	0012639551	42375	KM	Karabasappa B Valmiki	Warranty	Spares			IC329752	"CLAMP, HELPER BRACKETMCV"	3.000	330.00	0.00	0.00	191.81	575.43	257.81	575.43	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	191.81	773.43	791.80	0	010002668689	Warranty Claim New	Normal Claim type	87081090	3798N250700501	0.00					0.00	0.00		2008209898	23-07-2025	989.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424356	Free Service	23-07-2025	10:09:09 AM	3007344353	3798162500158	23-07-2025	MC2CBMRC0RK119223	KA25AC1335	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	20-11-2024	XAVIER FERNANDES	XAVIER FERNANDES	0012639551	Retail/ Fleet Owner	0012639551	42375	KM	Karabasappa B Valmiki	Warranty	Spares			IF000937	"NYLOC NUT, M10X1.0"	6.000	20.00	0.00	0.00	12.95	77.70	16.95	77.70	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	101.70	98.57	0	010002668689	Warranty Claim New	Normal Claim type	73181600	3798N250700501	0.00					0.00	0.00		2008209898	23-07-2025	120.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008424356	Free Service	23-07-2025	10:09:09 AM	3007344353	3798162500158	23-07-2025	MC2CBMRC0RK119223	KA25AC1335	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	20-11-2024	XAVIER FERNANDES	XAVIER FERNANDES	0012639551	Retail/ Fleet Owner	0012639551	42375	KM	Karabasappa B Valmiki	Warranty	Misc. Labor			0117330099	REAR HELPER BRACKET REPL...	0.900	535.00	0.00	0.00	0.00	0.00	0.00	387.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	481.50	456.66	0	010002668689	Warranty Claim New	Normal Claim type	998714	3798N250700501	0.00					0.00	0.00		2008209898	23-07-2025	568.18
