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	4008280980	Running Repair	24-06-2025	11:17:24 AM	3007216274	3798122500909	24-06-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	0010378175	Retail/ Fleet Owner	0010378175	207224	KM	Narasimha Irbhageri	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	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		2008081263	24-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008280980	Running Repair	24-06-2025	11:17:24 AM	3007216274	3798122500909	24-06-2025	MC2CASRC0PE091625	KA63A1973	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-05-2023	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	0010378175	Retail/ Fleet Owner	0010378175	207224	KM	Narasimha Irbhageri	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		2008081263	24-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008281572	Running Repair	24-06-2025	12:10:14 PM	3007216657	3798122500910	24-06-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	142726	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117130099	WHEEL ALIGNMENT...INSP.& CORRECTION	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008081571	24-06-2025	820.70
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008281486	Running Repair	24-06-2025	12:01:25 PM	3007216709	3798122500911	24-06-2025	MC2H2HRC0JA136439	MH25AJ0336	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	15-02-2018	IRSHAD SIRAZ QURESHI	IRSHAD SIRAZ QURESHI	0010521782	Retail/ Fleet Owner	0010521782	699115	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	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		2008081651	24-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008281615	Running Repair	24-06-2025	12:13:56 PM	3007217024	3798122500912	24-06-2025	MC2BBNRF0RG116996	KA6806261	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	89379	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0111222123	T/M REAR COVER OIL SEAL .REPL	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,605.00"	"1,522.20"	0	010002624391	Pending at VECV - 1	Normal Claim type	998714	3798N250600427	0.00					0.00	0.00		2008082000	24-06-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008281615	Running Repair	24-06-2025	12:13:56 PM	3007217024	3798122500912	24-06-2025	MC2BBNRF0RG116996	KA6806261	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	89379	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	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	5.35	0.00	0				998714		0.00					0.00	0.00		2008082000	24-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008281615	Running Repair	24-06-2025	12:13:56 PM	3007217024	3798122500912	24-06-2025	MC2BBNRF0RG116996	KA6806261	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	89379	KM	Halappa Hanumanth Naik	Warranty	Spares			MF472104	PIN SPLIT 5.0x50.0	1.000	10.00	0.00	0.00	6.47	6.47	8.47	6.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	8.47	8.21	0	010002624391	Pending at VECV - 1	Normal Claim type	73182400	3798N250600427	0.00					0.00	0.00		2008082000	24-06-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008281615	Running Repair	24-06-2025	12:13:56 PM	3007217024	3798122500912	24-06-2025	MC2BBNRF0RG116996	KA6806261	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	89379	KM	Halappa Hanumanth Naik	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		2008082000	24-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008281615	Running Repair	24-06-2025	12:13:56 PM	3007217024	3798122500912	24-06-2025	MC2BBNRF0RG116996	KA6806261	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	89379	KM	Halappa Hanumanth Naik	Warranty	Spares			ID205380	"ID205380, OIL SEAL"	1.000	"1,075.00"	0.00	0.00	624.84	624.84	839.84	624.84	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	624.84	839.84	859.78	0	010002624391	Pending at VECV - 1	Normal Claim type	87089900	3798N250600427	0.00					0.00	0.00		2008082000	24-06-2025	"1,075.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008279149	Breakdown Order	23-06-2025	7:01:29 PM	3007217085	3798122500913	24-06-2025	MC2BBMRC0MH073809	KA25AB5391	HD  Truck	Pro 6028 M BS6 CBC DW 24FT 220L EB	18-12-2021	CONECC INDUSTRIES PVT LTD	CONECC	0011642708	Retail/ Fleet Owner	0011642708	199394	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117120099	DTC General Inspection	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002624395	Warranty Claim New	Service Agreement	998714	3798Z250600138	0.00					0.00	0.00		2008082066	24-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008279149	Breakdown Order	23-06-2025	7:01:29 PM	3007217085	3798122500913	24-06-2025	MC2BBMRC0MH073809	KA25AB5391	HD  Truck	Pro 6028 M BS6 CBC DW 24FT 220L EB	18-12-2021	CONECC INDUSTRIES PVT LTD	CONECC	0011642708	Retail/ Fleet Owner	0011642708	199394	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117888887	Deputation charge  AMC	0.500	200.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	100.00	118.00	0	010002624395	Warranty Claim New	Service Agreement	998714	3798Z250600138	0.00					0.00	0.00		2008082066	24-06-2025	118.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008279149	Breakdown Order	23-06-2025	7:01:29 PM	3007217085	3798122500913	24-06-2025	MC2BBMRC0MH073809	KA25AB5391	HD  Truck	Pro 6028 M BS6 CBC DW 24FT 220L EB	18-12-2021	CONECC INDUSTRIES PVT LTD	CONECC	0011642708	Retail/ Fleet Owner	0011642708	199394	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	30.000	15.00	0.00	0.00	0.00	0.00	0.00	360.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.00	450.00	424.80	0	010002624395	Warranty Claim New	Service Agreement	998714	3798Z250600138	0.00					0.00	0.00		2008082066	24-06-2025	531.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008227053	Presale	12-06-2025	5:25:33 PM	3007217411	3798122500914	24-06-2025	MC2CBJRC0TD130516		MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1072	KM		Warranty	Outside Labor			0117444440	painting charges	2.577	485.00	0.00	0.00	0.00	0.00	0.00	"1,108.11"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,249.85"	"1,307.57"	0	010002624469	Warranty Claim New	Transit Warranty	998714	3798T250600025	0.00					0.00	0.00				"1,474.82"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269277	Onsite	21-06-2025	2:28:25 PM	3007217503	3798122500915	24-06-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289627	KM	Husainmubarak M Byali	Paid	Spares			ID370509	OIL FILLER CAP	1.000	190.00	0.00	0.00	110.44	110.44	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87081090		0.00					0.00	0.00		2008082464	24-06-2025	190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269277	Onsite	21-06-2025	2:28:25 PM	3007217503	3798122500915	24-06-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289627	KM	Husainmubarak M Byali	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	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		2008082464	24-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269277	Onsite	21-06-2025	2:28:25 PM	3007217503	3798122500915	24-06-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289627	KM	Husainmubarak M Byali	Paid	Labor Value			0109372071	Power Steering Filter R&R	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		2008082464	24-06-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269277	Onsite	21-06-2025	2:28:25 PM	3007217503	3798122500915	24-06-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289627	KM	Husainmubarak M Byali	Paid	Labor Value			0109375012	POWER STG. OIL PUMP ASSY...OVERHAUL	2.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	9.00	9.00	221.50	"1,452.00"	0.00	0.00	"1,452.00"	0.00	"1,230.50"	0.00	0				998714		0.00					0.00	0.00		2008082464	24-06-2025	"1,452.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269277	Onsite	21-06-2025	2:28:25 PM	3007217503	3798122500915	24-06-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289627	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120099	POWER STEERING STUD REMOVE- WELDING	2.350	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.25"	0.00	0.00	9.00	9.00	226.30	"1,483.55"	0.00	0.00	"1,483.55"	0.00	"1,257.25"	0.00	0				998714		0.00					0.00	0.00		2008082464	24-06-2025	"1,483.55"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269277	Onsite	21-06-2025	2:28:25 PM	3007217503	3798122500915	24-06-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289627	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117160099	ENGINE OVER HEAT CHECKUP	2.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.25"	0.00	0.00	9.00	9.00	207.04	"1,357.29"	0.00	0.00	"1,357.29"	0.00	"1,150.25"	0.00	0				998714		0.00					0.00	0.00		2008082464	24-06-2025	"1,357.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269277	Onsite	21-06-2025	2:28:25 PM	3007217503	3798122500915	24-06-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289627	KM	Husainmubarak M Byali	Paid	Spares			IB004007	"HOSE CLAMP, RADIATOR (60)"	1.000	285.00	0.00	0.00	184.53	184.53	241.53	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	241.53	0.00	0				73269099		0.00					0.00	0.00		2008082464	24-06-2025	285.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269277	Onsite	21-06-2025	2:28:25 PM	3007217503	3798122500915	24-06-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289627	KM	Husainmubarak M Byali	Paid	Spares			ID348610	HOSE RADIATOR LOWER	1.000	460.00	0.00	0.00	297.83	297.83	389.83	0.00	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	0.00	459.99	0.00	389.83	0.00	0				40091100		0.00					0.00	0.00		2008082464	24-06-2025	459.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269277	Onsite	21-06-2025	2:28:25 PM	3007217503	3798122500915	24-06-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289627	KM	Husainmubarak M Byali	Paid	Spares			MF140231	BOLT M8x1.25x35	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181500		0.00					0.00	0.00		2008082464	24-06-2025	40.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269277	Onsite	21-06-2025	2:28:25 PM	3007217503	3798122500915	24-06-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289627	KM	Husainmubarak M Byali	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		2008082464	24-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269277	Onsite	21-06-2025	2:28:25 PM	3007217503	3798122500915	24-06-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289627	KM	Husainmubarak M Byali	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008082464	24-06-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269277	Onsite	21-06-2025	2:28:25 PM	3007217503	3798122500915	24-06-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289627	KM	Husainmubarak M Byali	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008082464	24-06-2025	420.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269277	Onsite	21-06-2025	2:28:25 PM	3007217503	3798122500915	24-06-2025	MC2EFCRC0MC488830	KA51AG6460	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-08-2021	RAMESH PRAKASH PUNNURI	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0011498530	289627	KM	Husainmubarak M Byali	Paid	Spares			MF140226	BOLT M8x1.25x22	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73181500		0.00					0.00	0.00		2008082464	24-06-2025	25.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008282582	Running Repair	24-06-2025	2:19:53 PM	3007218254	3798122500916	24-06-2025	MC2F7GRC0HF129312	KA01AH6610	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-06-2017	GAVISIDDHAPPA	GAVISIDDHAPPA	0010458160	Retail/ Fleet Owner	0010458160	144664	KM	Somashekar G Valammanavar	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		2008083241	24-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008271461	Onsite	21-06-2025	6:56:35 PM	3007218657	3798122500917	24-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210394	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	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		2008074089	21-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008285122	Onsite	24-06-2025	7:51:31 PM	3007220442	3798122500918	24-06-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	11810	KM	Narasimha Irbhageri	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	010002624909	Warranty Claim New	Normal Claim type	998714	3798N250600428	0.00					0.00	0.00		2008085520	24-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008283149	PDI	24-06-2025	3:15:10 PM	3007220384	3798162500113	24-06-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	1035	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50904226				998714		0.00					0.00	0.00		2008085456	24-06-2025	0.00
