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	4008430670	Onsite	24-07-2025	11:42:56 AM	3007347501	3798122501331	24-07-2025	MC2ERHRC0PJB08652	KA22AA3998	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-10-2023	PRAKASH MASTIHOLI	PRAKASH MASTIHOLI	0012245616	Retail/ Fleet Owner	0012245616	152125	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		2008213201	24-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008410125	Onsite	19-07-2025	3:52:35 PM	3007347847	3798122501332	24-07-2025	MC2EHERC0PBB26115	KA25AB7348	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	18-02-2023	Akshaya Patra Foundation Hubli	Akshaya Patra Foundation	0010165438	Retail/ Fleet Owner	0010165438	47571	KM	Manjayya Bagalkotimath	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		2008194815	19-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008410125	Onsite	19-07-2025	3:52:35 PM	3007347847	3798122501332	24-07-2025	MC2EHERC0PBB26115	KA25AB7348	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	18-02-2023	Akshaya Patra Foundation Hubli	Akshaya Patra Foundation	0010165438	Retail/ Fleet Owner	0010165438	47571	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	26.20	0.00	0				39231010		0.00					0.00	0.00		2008194815	19-07-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008410125	Onsite	19-07-2025	3:52:35 PM	3007347847	3798122501332	24-07-2025	MC2EHERC0PBB26115	KA25AB7348	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	18-02-2023	Akshaya Patra Foundation Hubli	Akshaya Patra Foundation	0010165438	Retail/ Fleet Owner	0010165438	47571	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		2008194815	19-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008410125	Onsite	19-07-2025	3:52:35 PM	3007347847	3798122501332	24-07-2025	MC2EHERC0PBB26115	KA25AB7348	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	18-02-2023	Akshaya Patra Foundation Hubli	Akshaya Patra Foundation	0010165438	Retail/ Fleet Owner	0010165438	47571	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117130099	CABLE HARNESS ASSEMBLY	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008194815	19-07-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008410125	Onsite	19-07-2025	3:52:35 PM	3007347847	3798122501332	24-07-2025	MC2EHERC0PBB26115	KA25AB7348	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	18-02-2023	Akshaya Patra Foundation Hubli	Akshaya Patra Foundation	0010165438	Retail/ Fleet Owner	0010165438	47571	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117120099	UCS ASSY REPLACEMENT	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		2008194815	19-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008410125	Onsite	19-07-2025	3:52:35 PM	3007347847	3798122501332	24-07-2025	MC2EHERC0PBB26115	KA25AB7348	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	18-02-2023	Akshaya Patra Foundation Hubli	Akshaya Patra Foundation	0010165438	Retail/ Fleet Owner	0010165438	47571	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120153136	SCR Adblue tank replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008194815	19-07-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008410125	Onsite	19-07-2025	3:52:35 PM	3007347847	3798122501332	24-07-2025	MC2EHERC0PBB26115	KA25AB7348	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	18-02-2023	Akshaya Patra Foundation Hubli	Akshaya Patra Foundation	0010165438	Retail/ Fleet Owner	0010165438	47571	KM	Manjayya Bagalkotimath	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		2008194815	19-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008410125	Onsite	19-07-2025	3:52:35 PM	3007347847	3798122501332	24-07-2025	MC2EHERC0PBB26115	KA25AB7348	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	18-02-2023	Akshaya Patra Foundation Hubli	Akshaya Patra Foundation	0010165438	Retail/ Fleet Owner	0010165438	47571	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		2008194815	19-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008410125	Onsite	19-07-2025	3:52:35 PM	3007347847	3798122501332	24-07-2025	MC2EHERC0PBB26115	KA25AB7348	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	18-02-2023	Akshaya Patra Foundation Hubli	Akshaya Patra Foundation	0010165438	Retail/ Fleet Owner	0010165438	47571	KM	Manjayya Bagalkotimath	Paid	Spares			IE332173	CABLE HARNESS ASSEMBLY	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008194815	19-07-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008410125	Onsite	19-07-2025	3:52:35 PM	3007347847	3798122501332	24-07-2025	MC2EHERC0PBB26115	KA25AB7348	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	18-02-2023	Akshaya Patra Foundation Hubli	Akshaya Patra Foundation	0010165438	Retail/ Fleet Owner	0010165438	47571	KM	Manjayya Bagalkotimath	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008194815	19-07-2025	"8,660.01"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008431368	Running Repair	24-07-2025	12:45:32 PM	3007348129	3798122501333	24-07-2025	MC2CASRF0MA068683	TS11UC7765	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	16-01-2021	VRH LOGISTICS PVT LTD	VRH	0011427179	Retail/ Fleet Owner	0011427179	546455	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008213888	24-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008429839	Running Repair	24-07-2025	10:27:15 AM	3007349363	3798122501334	24-07-2025	MC2GLJRC0NE209105	MH26BE9190	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	28-12-2022	PRBHAKAR SHINDE	PRBHAKAR SHINDE	0011169311	Retail/ Fleet Owner	0011169311	269538	KM	Somashekar G Valammanavar	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	18.00	0.00	0.00	407.35	"2,670.40"	0.00	0.00	"2,670.40"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008215155	24-07-2025	"2,670.40"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008429839	Running Repair	24-07-2025	10:27:15 AM	3007349363	3798122501334	24-07-2025	MC2GLJRC0NE209105	MH26BE9190	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	28-12-2022	PRBHAKAR SHINDE	PRBHAKAR SHINDE	0011169311	Retail/ Fleet Owner	0011169311	269538	KM	Somashekar G Valammanavar	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	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008215155	24-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008429839	Running Repair	24-07-2025	10:27:15 AM	3007349363	3798122501334	24-07-2025	MC2GLJRC0NE209105	MH26BE9190	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	28-12-2022	PRBHAKAR SHINDE	PRBHAKAR SHINDE	0011169311	Retail/ Fleet Owner	0011169311	269538	KM	Somashekar G Valammanavar	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	28.00	0.00	0.00	323.75	"1,480.01"	0.00	0.00	"1,480.01"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008215155	24-07-2025	"1,480.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008429839	Running Repair	24-07-2025	10:27:15 AM	3007349363	3798122501334	24-07-2025	MC2GLJRC0NE209105	MH26BE9190	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	28-12-2022	PRBHAKAR SHINDE	PRBHAKAR SHINDE	0011169311	Retail/ Fleet Owner	0011169311	269538	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	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		2008215155	24-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008429839	Running Repair	24-07-2025	10:27:15 AM	3007349363	3798122501334	24-07-2025	MC2GLJRC0NE209105	MH26BE9190	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	28-12-2022	PRBHAKAR SHINDE	PRBHAKAR SHINDE	0011169311	Retail/ Fleet Owner	0011169311	269538	KM	Somashekar G Valammanavar	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	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008215155	24-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008431387	Running Repair	24-07-2025	12:47:59 PM	3007349594	3798122501335	24-07-2025	MC2EAERC0RAB41244	KA51AK1562	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	24-02-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND	0012353567	KAM	0012353567	97342	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.10	0.00	0				998714		0.00					0.00	0.00		2008215418	24-07-2025	542.92
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008431387	Running Repair	24-07-2025	12:47:59 PM	3007349594	3798122501335	24-07-2025	MC2EAERC0RAB41244	KA51AK1562	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	24-02-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND	0012353567	KAM	0012353567	97342	KM	Kanteshraddi B Rayaraddi	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008215418	24-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4008431387	Running Repair	24-07-2025	12:47:59 PM	3007349594	3798122501335	24-07-2025	MC2EAERC0RAB41244	KA51AK1562	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	24-02-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND	0012353567	KAM	0012353567	97342	KM	Kanteshraddi B Rayaraddi	AMC	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2008215418	24-07-2025	"4,895.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008433264	Onsite	24-07-2025	4:59:07 PM	3007349976	3798122501336	24-07-2025	MC2EBERC0RCB46778	KA25AC0303	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	24-05-2024	MOHAMMED ASLAM MANCHANKOP	MOHAMMED ASLAM MANCHANKOP	0012125190	Retail/ Fleet Owner	0012125190	112196	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	4008433384	Onsite	24-07-2025	5:07:21 PM	3007350065	3798122501337	24-07-2025	MC2ESHRC0MK198153	AP39UA2684	MD Truck	Pro2114XP H 20ft CBC BS6 CNG NGB PRM	23-11-2021	manoj Cargo Carriers	manoj Cargo Carriers	0010164808	Retail/ Fleet Owner	0010164808	251903	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	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008433470	Onsite	24-07-2025	5:14:41 PM	3007350129	3798122501338	24-07-2025	MC2EDERC0MGB04626	KA52B2463	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0011563999	KAM	0011563999	223306	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008216052	24-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008376726	Presale	12-07-2025	6:46:47 PM	3007350376	3798122501339	24-07-2025	MC2CBJRC0TF135367		MD Truck	Pro3018XP Plus J HSD20FTBSVINGB190 WF		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1047	KM	Narayan Anchi	Warranty	Spares			IA334143	CATCH HANDLE RH	1.000	"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	"1,386.28"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.28"	"1,863.28"	"1,774.44"	0	010002670927	Warranty Claim New	Transit Warranty	87089900	3798T250700030	0.00					0.00	0.00				"2,385.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008376726	Presale	12-07-2025	6:46:47 PM	3007350376	3798122501339	24-07-2025	MC2CBJRC0TF135367		MD Truck	Pro3018XP Plus J HSD20FTBSVINGB190 WF		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1047	KM	Narayan Anchi	Warranty	Labor Value			0105424134	DOOR LATCH(LOCK)...REPL(Both sides)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	160.50	152.22	0	010002670927	Warranty Claim New	Transit Warranty	998714	3798T250700030	0.00					0.00	0.00				189.39
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008376726	Presale	12-07-2025	6:46:47 PM	3007350376	3798122501339	24-07-2025	MC2CBJRC0TF135367		MD Truck	Pro3018XP Plus J HSD20FTBSVINGB190 WF		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1047	KM	Narayan Anchi	Warranty	Spares			IA334145	SCREW MACHINE	4.000	10.00	0.00	0.00	5.81	23.24	7.81	23.24	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.81	31.24	29.75	0	010002670927	Warranty Claim New	Transit Warranty	87089900	3798T250700030	0.00					0.00	0.00				39.99
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008376726	Presale	12-07-2025	6:46:47 PM	3007350376	3798122501339	24-07-2025	MC2CBJRC0TF135367		MD Truck	Pro3018XP Plus J HSD20FTBSVINGB190 WF		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1047	KM	Narayan Anchi	Warranty	Spares			IA334144	CATCH HANDLE LH	1.000	"2,505.00"	0.00	0.00	"1,456.03"	"1,456.03"	"1,957.03"	"1,456.03"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.03"	"1,957.03"	"1,863.72"	0	010002670927	Warranty Claim New	Transit Warranty	87089900	3798T250700030	0.00					0.00	0.00				"2,505.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398030	Onsite	17-07-2025	1:33:17 PM	3007350641	3798122501340	24-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	189338	KM	Karabasappa B Valmiki	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"6,850.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"9,207.03"	"9,425.64"	0	010002671053	Warranty Claim New	Normal Claim type	87089900	3798N250700502	0.00					0.00	0.00		2008187381	18-07-2025	"11,784.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398030	Onsite	17-07-2025	1:33:17 PM	3007350641	3798122501340	24-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	189338	KM	Karabasappa B Valmiki	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"8,803.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,715.84"	"11,714.84"	"11,993.00"	0	010002671053	Warranty Claim New	Normal Claim type	87089900	3798N250700502	0.00					0.00	0.00		2008187381	18-07-2025	"14,995.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398030	Onsite	17-07-2025	1:33:17 PM	3007350641	3798122501340	24-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	189338	KM	Karabasappa B Valmiki	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	482.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	648.44	663.83	0	010002671053	Warranty Claim New	Normal Claim type	87089900	3798N250700502	0.00					0.00	0.00		2008187381	18-07-2025	830.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398030	Onsite	17-07-2025	1:33:17 PM	3007350641	3798122501340	24-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	189338	KM	Karabasappa B Valmiki	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	"12,809.71"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,170.72"	"17,046.88"	"17,451.65"	0	010002671053	Warranty Claim New	Normal Claim type	87089900	3798N250700502	0.00					0.00	0.00		2008187381	18-07-2025	"21,820.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398030	Onsite	17-07-2025	1:33:17 PM	3007350641	3798122501340	24-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	189338	KM	Karabasappa B Valmiki	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"1,579.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"2,067.80"	"2,003.98"	0	010002671053	Warranty Claim New	Normal Claim type	84833000	3798N250700502	0.00					0.00	0.00		2008187381	18-07-2025	"2,440.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398030	Onsite	17-07-2025	1:33:17 PM	3007350641	3798122501340	24-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	189338	KM	Karabasappa B Valmiki	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,278.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	"1,673.75"	"1,622.10"	0	010002671053	Warranty Claim New	Normal Claim type	84833000	3798N250700502	0.00					0.00	0.00		2008187381	18-07-2025	"1,975.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398030	Onsite	17-07-2025	1:33:17 PM	3007350641	3798122501340	24-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	189338	KM	Karabasappa B Valmiki	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"29,623.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"39,421.88"	"40,357.91"	0	010002671053	Warranty Claim New	Normal Claim type	87089900	3798N250700502	0.00					0.00	0.00		2008187381	18-07-2025	"50,460.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398030	Onsite	17-07-2025	1:33:17 PM	3007350641	3798122501340	24-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	189338	KM	Karabasappa B Valmiki	Warranty	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"1,968.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,948.85"	"2,550.85"	"2,472.12"	0	010002671053	Warranty Claim New	Normal Claim type	84841090	3798N250700502	0.00					0.00	0.00		2008187381	18-07-2025	"3,010.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398030	Onsite	17-07-2025	1:33:17 PM	3007350641	3798122501340	24-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	189338	KM	Karabasappa B Valmiki	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"4,226.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"5,624.96"	"5,758.50"	0	010002671053	Warranty Claim New	Normal Claim type	84099990	3798N250700502	0.00					0.00	0.00		2008187381	18-07-2025	"7,199.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398030	Onsite	17-07-2025	1:33:17 PM	3007350641	3798122501340	24-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	189338	KM	Karabasappa B Valmiki	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	"1,084.80"	"1,051.33"	0	010002671053	Warranty Claim New	Normal Claim type	84822011	3798N250700502	0.00					0.00	0.00		2008187381	18-07-2025	"1,280.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398030	Onsite	17-07-2025	1:33:17 PM	3007350641	3798122501340	24-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	189338	KM	Karabasappa B Valmiki	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"1,743.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	217.97	"2,343.76"	"2,399.41"	0	010002671053	Warranty Claim New	Normal Claim type	84099199	3798N250700502	0.00					0.00	0.00		2008187381	18-07-2025	"3,000.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398030	Onsite	17-07-2025	1:33:17 PM	3007350641	3798122501340	24-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	189338	KM	Karabasappa B Valmiki	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,092.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	"1,468.72"	"1,503.58"	0	010002671053	Warranty Claim New	Normal Claim type	84099199	3798N250700502	0.00					0.00	0.00		2008187381	18-07-2025	"1,879.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398030	Onsite	17-07-2025	1:33:17 PM	3007350641	3798122501340	24-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	189338	KM	Karabasappa B Valmiki	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"5,829.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"7,555.08"	"7,321.89"	0	010002671053	Warranty Claim New	Normal Claim type	84831099	3798N250700502	0.00					0.00	0.00		2008187381	18-07-2025	"8,915.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398030	Onsite	17-07-2025	1:33:17 PM	3007350641	3798122501340	24-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	189338	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	010002671053	Warranty Claim New	Normal Claim type	998714	3798N250700502	0.00					0.00	0.00		2008187381	18-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398030	Onsite	17-07-2025	1:33:17 PM	3007350641	3798122501340	24-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	189338	KM	Karabasappa B Valmiki	Warranty	Spares			ID329344	GASKET REAR COVER	1.000	500.00	0.00	0.00	290.63	290.63	390.63	290.63	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	290.63	390.63	399.91	0	010002671053	Warranty Claim New	Normal Claim type	87089900	3798N250700502	0.00					0.00	0.00		2008187381	18-07-2025	500.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398030	Onsite	17-07-2025	1:33:17 PM	3007350641	3798122501340	24-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	189338	KM	Karabasappa B Valmiki	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002671053	Warranty Claim New	Normal Claim type	85443000	3798N250700502	0.00					0.00	0.00		2008187381	18-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398030	Onsite	17-07-2025	1:33:17 PM	3007350641	3798122501340	24-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	189338	KM	Karabasappa B Valmiki	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002671053	Warranty Claim New	Normal Claim type	32141000	3798N250700502	0.00					0.00	0.00		2008187381	18-07-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398030	Onsite	17-07-2025	1:33:17 PM	3007350641	3798122501340	24-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	189338	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	535.00	0.00	0.00	0.00	0.00	0.00	"12,255.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"15,247.50"	"14,460.90"	0	010002671053	Warranty Claim New	Normal Claim type	998714	3798N250700502	0.00					0.00	0.00		2008187381	18-07-2025	"17,992.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398030	Onsite	17-07-2025	1:33:17 PM	3007350641	3798122501340	24-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	189338	KM	Karabasappa B Valmiki	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	207.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	271.20	262.81	0	010002671053	Warranty Claim New	Normal Claim type	73182200	3798N250700502	0.00					0.00	0.00		2008187381	18-07-2025	320.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008433403	Onsite	24-07-2025	5:07:51 PM	3007351116	3798122501341	24-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162845	KM	Karabasappa B Valmiki	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008217055	24-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008430342	Free Service	24-07-2025	11:12:31 AM	3007349506	3798162500159	24-07-2025	MC2R6SRT0TA123513	KA51AL1536	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	08-01-2025	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	50387	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		2008215122	24-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008430342	Free Service	24-07-2025	11:12:31 AM	3007349506	3798162500159	24-07-2025	MC2R6SRT0TA123513	KA51AL1536	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	08-01-2025	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	50387	KM	Halappa Hanumanth Naik	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2008215122	24-07-2025	"3,500.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008430342	Free Service	24-07-2025	11:12:31 AM	3007349506	3798162500159	24-07-2025	MC2R6SRT0TA123513	KA51AL1536	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	08-01-2025	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	50387	KM	Halappa Hanumanth Naik	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008215122	24-07-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008430342	Free Service	24-07-2025	11:12:31 AM	3007349506	3798162500159	24-07-2025	MC2R6SRT0TA123513	KA51AL1536	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	08-01-2025	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	50387	KM	Halappa Hanumanth Naik	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008215122	24-07-2025	"1,800.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008430342	Free Service	24-07-2025	11:12:31 AM	3007349506	3798162500159	24-07-2025	MC2R6SRT0TA123513	KA51AL1536	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	08-01-2025	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	50387	KM	Halappa Hanumanth Naik	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	81729803				998714		0.00					0.00	0.00		2008215122	24-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008430342	Free Service	24-07-2025	11:12:31 AM	3007349506	3798162500159	24-07-2025	MC2R6SRT0TA123513	KA51AL1536	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	08-01-2025	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	50387	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"5,175.80"	0.00	0.00	9.00	9.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	"5,175.80"	0.00	0				27101972		0.00					0.00	0.00		2008215122	24-07-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008430342	Free Service	24-07-2025	11:12:31 AM	3007349506	3798162500159	24-07-2025	MC2R6SRT0TA123513	KA51AL1536	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	08-01-2025	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	50387	KM	Halappa Hanumanth Naik	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008215122	24-07-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008430342	Free Service	24-07-2025	11:12:31 AM	3007349506	3798162500159	24-07-2025	MC2R6SRT0TA123513	KA51AL1536	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	08-01-2025	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	50387	KM	Halappa Hanumanth Naik	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008215122	24-07-2025	"1,934.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008433064	PDI	24-07-2025	4:28:15 PM	3007349846	3798162500160	24-07-2025	MC2EGFRC0TEB74552	KA25AC2519	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	30-06-2025	JAI BHAVANI ROADWAYS VIJAYKUMAR JAMBAGI	JAI BHAVANI ROADWAYS	0012649628	Retail/ Fleet Owner	0012649628	1025	KM	Halappa Hanumanth Naik	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	33913280				998714		0.00					0.00	0.00		2008215738	24-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008433243	PDI	24-07-2025	4:52:48 PM	3007350303	3798162500161	24-07-2025	MC2EGFRC0TEB74552	KA25AC2519	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	30-06-2025	JAI BHAVANI ROADWAYS VIJAYKUMAR JAMBAGI	JAI BHAVANI ROADWAYS	0012649628	Retail/ Fleet Owner	0012649628	1989	KM	Halappa Hanumanth Naik	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	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	77723405				998714		0.00					0.00	0.00		2008216269	24-07-2025	0.00
