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	4008037680	Running Repair	02-05-2025	11:58:54 AM	3007008038	3798122500274	02-05-2025	MC2H2JRC0KA157843	KA14B9926	MD Truck	Pro3014 J SLPHSD 20FT BS4NG NGB PRM R	05-02-2019	ATEEQ BASHA	ATEEQ BASHA	0010761788	Retail/ Fleet Owner	0010761788	428400	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117120099	Deputation Charges - Paid	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		2007870930	02-05-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008037680	Running Repair	02-05-2025	11:58:54 AM	3007008038	3798122500274	02-05-2025	MC2H2JRC0KA157843	KA14B9926	MD Truck	Pro3014 J SLPHSD 20FT BS4NG NGB PRM R	05-02-2019	ATEEQ BASHA	ATEEQ BASHA	0010761788	Retail/ Fleet Owner	0010761788	428400	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102543584	Engine earth harness bolt replacement	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		2007870930	02-05-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008037680	Running Repair	02-05-2025	11:58:54 AM	3007008038	3798122500274	02-05-2025	MC2H2JRC0KA157843	KA14B9926	MD Truck	Pro3014 J SLPHSD 20FT BS4NG NGB PRM R	05-02-2019	ATEEQ BASHA	ATEEQ BASHA	0010761788	Retail/ Fleet Owner	0010761788	428400	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102543010	BATTERY ..REPLACEMENT	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		2007870930	02-05-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008037680	Running Repair	02-05-2025	11:58:54 AM	3007008038	3798122500274	02-05-2025	MC2H2JRC0KA157843	KA14B9926	MD Truck	Pro3014 J SLPHSD 20FT BS4NG NGB PRM R	05-02-2019	ATEEQ BASHA	ATEEQ BASHA	0010761788	Retail/ Fleet Owner	0010761788	428400	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	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		2007870930	02-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008038022	Running Repair	02-05-2025	12:35:09 PM	3007008383	3798122500275	02-05-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	19-01-2024	MOHAMMED ASLAM MANCHANKOP	MOHAMMED ASLAM MANCHANKOP	0012125190	Retail/ Fleet Owner	0012125190	151302	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	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		2007871297	02-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008037466	Running Repair	02-05-2025	11:37:34 AM	3007008425	3798122500276	02-05-2025	MC2ERLRC0RKB15413	KA52C3314	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-12-2024	MANOJAVAM CARGO MOVERS	MANOJAVAM	0012625590	Retail/ Fleet Owner	0012625590	28059	KM	Kanteppa Kallapur	Warranty	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	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	010002552963	Pending at VECV - 1	Normal Claim type	998714	3798N250500312	0.00					0.00	0.00		2007871354	02-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008039187	Onsite	02-05-2025	3:09:09 PM	3007008933	3798122500277	02-05-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	HEAD MASTER GRAMA BHARATI	0010958636	Retail/ Fleet Owner	0010958636	55690	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	963.00	0.00	0				998714		0.00					0.00	0.00		2007871879	02-05-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008032247	Onsite	30-04-2025	6:17:36 PM	3007009121	3798122500278	02-05-2025	MC2ERHRC0MA185341	KA639696	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-01-2021	SHIVNGOUDA PATIL	SHIVNGOUDA PATIL	0010522660	Retail/ Fleet Owner	0010522660	226625	KM	Husainmubarak M Byali	Paid	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"16,115.00"	0.00	0.00	"9,366.84"	"9,366.84"	"12,589.84"	0.00	"12,589.84"	0.00	0.00	14.00	14.00	"3,525.16"	"16,115.00"	0.00	0.00	"16,115.00"	0.00	"12,589.84"	0.00	0				84099191		0.00					0.00	0.00		2007867736	30-04-2025	"16,115.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008032247	Onsite	30-04-2025	6:17:36 PM	3007009121	3798122500278	02-05-2025	MC2ERHRC0MA185341	KA639696	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-01-2021	SHIVNGOUDA PATIL	SHIVNGOUDA PATIL	0010522660	Retail/ Fleet Owner	0010522660	226625	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117130099	FUEL TANK FLOAT REPLACE	1.623	535.00	0.00	0.00	0.00	0.00	0.00	0.00	868.31	0.00	0.00	9.00	9.00	156.30	"1,024.61"	0.00	0.00	"1,024.61"	0.00	868.31	0.00	0				998714		0.00					0.00	0.00		2007867736	30-04-2025	"1,024.61"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008032247	Onsite	30-04-2025	6:17:36 PM	3007009121	3798122500278	02-05-2025	MC2ERHRC0MA185341	KA639696	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-01-2021	SHIVNGOUDA PATIL	SHIVNGOUDA PATIL	0010522660	Retail/ Fleet Owner	0010522660	226625	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2007867736	30-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008032247	Onsite	30-04-2025	6:17:36 PM	3007009121	3798122500278	02-05-2025	MC2ERHRC0MA185341	KA639696	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-01-2021	SHIVNGOUDA PATIL	SHIVNGOUDA PATIL	0010522660	Retail/ Fleet Owner	0010522660	226625	KM	Husainmubarak M Byali	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	8.000	25.00	0.00	0.00	16.19	129.52	21.19	0.00	169.52	0.00	0.00	9.00	9.00	30.52	200.04	0.00	0.00	200.04	0.00	169.52	0.00	0				85443000		0.00					0.00	0.00		2007867736	30-04-2025	200.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008032247	Onsite	30-04-2025	6:17:36 PM	3007009121	3798122500278	02-05-2025	MC2ERHRC0MA185341	KA639696	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-01-2021	SHIVNGOUDA PATIL	SHIVNGOUDA PATIL	0010522660	Retail/ Fleet Owner	0010522660	226625	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		2007867736	30-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008038158	Presale	02-05-2025	12:52:42 PM	3007009405	3798122500279	02-05-2025	MC2H6JRC0TB241743		MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1028	KM	Narayan Anchi	Warranty	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	535.00	0.00	0.00	0.00	0.00	0.00	64.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	80.25	76.11	0	010002553236	Pending at VECV - 1	Transit Warranty	998714	3798T250500017	0.00					0.00	0.00				94.70
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008038158	Presale	02-05-2025	12:52:42 PM	3007009405	3798122500279	02-05-2025	MC2H6JRC0TB241743		MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1028	KM	Narayan Anchi	Warranty	Spares			IA334145	SCREW MACHINE	2.000	10.00	0.00	0.00	5.81	11.62	7.82	11.62	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.81	15.64	14.87	0	010002553236	Pending at VECV - 1	Transit Warranty	87089900	3798T250500017	0.00					0.00	0.00				20.02
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008038158	Presale	02-05-2025	12:52:42 PM	3007009405	3798122500279	02-05-2025	MC2H6JRC0TB241743		MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1028	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	010002553236	Pending at VECV - 1	Transit Warranty	87089900	3798T250500017	0.00					0.00	0.00				"2,505.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008037120	Onsite	02-05-2025	11:06:49 AM	3007009548	3798122500280	02-05-2025	MC2H3MRC0ND207900	KA28AA4088	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	30-06-2022	BASAPPA L KOGGI	BASAPPA L KOGGI	0011817343	Retail/ Fleet Owner	0011817343	162376	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	1.000	0.00	0.00	0.00	0.00	0.00	91.30	0.00	91.30	0.00	0.00	9.00	9.00	16.44	107.74	0.00	0.00	107.74	0.00	91.30	0.00	0				38190010		0.00					0.00	0.00		2007872582	02-05-2025	107.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008037120	Onsite	02-05-2025	11:06:49 AM	3007009548	3798122500280	02-05-2025	MC2H3MRC0ND207900	KA28AA4088	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	30-06-2022	BASAPPA L KOGGI	BASAPPA L KOGGI	0011817343	Retail/ Fleet Owner	0011817343	162376	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		2007872582	02-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008037120	Onsite	02-05-2025	11:06:49 AM	3007009548	3798122500280	02-05-2025	MC2H3MRC0ND207900	KA28AA4088	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	30-06-2022	BASAPPA L KOGGI	BASAPPA L KOGGI	0011817343	Retail/ Fleet Owner	0011817343	162376	KM	Halappa Hanumanth Naik	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2007872582	02-05-2025	935.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008037120	Onsite	02-05-2025	11:06:49 AM	3007009548	3798122500280	02-05-2025	MC2H3MRC0ND207900	KA28AA4088	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	30-06-2022	BASAPPA L KOGGI	BASAPPA L KOGGI	0011817343	Retail/ Fleet Owner	0011817343	162376	KM	Halappa Hanumanth Naik	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	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		2007872582	02-05-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008037120	Onsite	02-05-2025	11:06:49 AM	3007009548	3798122500280	02-05-2025	MC2H3MRC0ND207900	KA28AA4088	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	30-06-2022	BASAPPA L KOGGI	BASAPPA L KOGGI	0011817343	Retail/ Fleet Owner	0011817343	162376	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117220099	T/M REAR COVER OIL SEAL .REPL	2.506	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.71"	0.00	0.00	9.00	9.00	241.32	"1,582.03"	0.00	0.00	"1,582.03"	0.00	"1,340.71"	0.00	0				998714		0.00					0.00	0.00		2007872582	02-05-2025	"1,582.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008037120	Onsite	02-05-2025	11:06:49 AM	3007009548	3798122500280	02-05-2025	MC2H3MRC0ND207900	KA28AA4088	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	30-06-2022	BASAPPA L KOGGI	BASAPPA L KOGGI	0011817343	Retail/ Fleet Owner	0011817343	162376	KM	Halappa Hanumanth Naik	Paid	Spares			ID312023	CYL ASSY-MASTER 22.22	1.000	"2,025.00"	0.00	0.00	"1,177.03"	"1,177.03"	"1,582.03"	0.00	"1,582.03"	0.00	0.00	14.00	14.00	442.96	"2,024.99"	0.00	0.00	"2,024.99"	0.00	"1,582.03"	0.00	0				87083000		0.00					0.00	0.00		2007872582	02-05-2025	"2,024.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008037721	Running Repair	02-05-2025	12:03:08 PM	3007010063	3798122500281	02-05-2025	MC2R4RRT0PG099123	GA03V3762	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	270051	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		2007872716	02-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008037721	Running Repair	02-05-2025	12:03:08 PM	3007010063	3798122500281	02-05-2025	MC2R4RRT0PG099123	GA03V3762	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	270051	KM	Narasimha Irbhageri	Paid	Labor Value			0101125025	DIPSTICK REPLACEMENT	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		2007872716	02-05-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008037721	Running Repair	02-05-2025	12:03:08 PM	3007010063	3798122500281	02-05-2025	MC2R4RRT0PG099123	GA03V3762	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	270051	KM	Narasimha Irbhageri	Paid	Labor Value			0111221153	T/M SELECT ROD BALL JOINT..REPL	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		2007872716	02-05-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008037721	Running Repair	02-05-2025	12:03:08 PM	3007010063	3798122500281	02-05-2025	MC2R4RRT0PG099123	GA03V3762	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	270051	KM	Narasimha Irbhageri	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	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		2007872716	02-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008037721	Running Repair	02-05-2025	12:03:08 PM	3007010063	3798122500281	02-05-2025	MC2R4RRT0PG099123	GA03V3762	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	270051	KM	Narasimha Irbhageri	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007872716	02-05-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008037721	Running Repair	02-05-2025	12:03:08 PM	3007010063	3798122500281	02-05-2025	MC2R4RRT0PG099123	GA03V3762	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	270051	KM	Narasimha Irbhageri	Paid	Spares			ID338607	DIPSTICK	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2007872716	02-05-2025	935.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008037721	Running Repair	02-05-2025	12:03:08 PM	3007010063	3798122500281	02-05-2025	MC2R4RRT0PG099123	GA03V3762	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	270051	KM	Narasimha Irbhageri	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		2007872716	02-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008037721	Running Repair	02-05-2025	12:03:08 PM	3007010063	3798122500281	02-05-2025	MC2R4RRT0PG099123	GA03V3762	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	270051	KM	Narasimha Irbhageri	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	972.66	0.00	0.00	14.00	14.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	972.66	0.00	0				87089900		0.00					0.00	0.00		2007872716	02-05-2025	"1,245.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008037721	Running Repair	02-05-2025	12:03:08 PM	3007010063	3798122500281	02-05-2025	MC2R4RRT0PG099123	GA03V3762	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	270051	KM	Narasimha Irbhageri	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	0.00	"1,234.38"	0.00	0.00	14.00	14.00	345.62	"1,580.00"	0.00	0.00	"1,580.00"	0.00	"1,234.38"	0.00	0				87089900		0.00					0.00	0.00		2007872716	02-05-2025	"1,580.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008039247	Running Repair	02-05-2025	3:15:15 PM	3007010099	3798122500282	02-05-2025	MC2ERLRC0PAB04305	MH10DZ5009	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	17-01-2023	KAKASAHEB DHAMNE	KAKASAHEB DHAMNE	0011996713	Retail/ Fleet Owner	0011996713	211856	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,371.09"	0.00	28.00	0.00	0.00	"1,223.91"	"5,595.00"	0.00	0.00	"5,595.00"	0.00	"4,371.09"	0.00	0				87089900		0.00					0.00	0.00		2007873144	02-05-2025	"5,595.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008039247	Running Repair	02-05-2025	3:15:15 PM	3007010099	3798122500282	02-05-2025	MC2ERLRC0PAB04305	MH10DZ5009	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	17-01-2023	KAKASAHEB DHAMNE	KAKASAHEB DHAMNE	0011996713	Retail/ Fleet Owner	0011996713	211856	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	91.30	0.00	182.60	0.00	18.00	0.00	0.00	32.87	215.47	0.00	0.00	215.47	0.00	182.60	0.00	0				38190010		0.00					0.00	0.00		2007873144	02-05-2025	215.47
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008039247	Running Repair	02-05-2025	3:15:15 PM	3007010099	3798122500282	02-05-2025	MC2ERLRC0PAB04305	MH10DZ5009	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	17-01-2023	KAKASAHEB DHAMNE	KAKASAHEB DHAMNE	0011996713	Retail/ Fleet Owner	0011996713	211856	KM	Manjunath Fakkirappa Jiddi	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		2007873144	02-05-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008039247	Running Repair	02-05-2025	3:15:15 PM	3007010099	3798122500282	02-05-2025	MC2ERLRC0PAB04305	MH10DZ5009	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	17-01-2023	KAKASAHEB DHAMNE	KAKASAHEB DHAMNE	0011996713	Retail/ Fleet Owner	0011996713	211856	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007873144	02-05-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008039247	Running Repair	02-05-2025	3:15:15 PM	3007010099	3798122500282	02-05-2025	MC2ERLRC0PAB04305	MH10DZ5009	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	17-01-2023	KAKASAHEB DHAMNE	KAKASAHEB DHAMNE	0011996713	Retail/ Fleet Owner	0011996713	211856	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2007873144	02-05-2025	126.26
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008039247	Running Repair	02-05-2025	3:15:15 PM	3007010099	3798122500282	02-05-2025	MC2ERLRC0PAB04305	MH10DZ5009	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	17-01-2023	KAKASAHEB DHAMNE	KAKASAHEB DHAMNE	0011996713	Retail/ Fleet Owner	0011996713	211856	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	18.00	0.00	0.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2007873144	02-05-2025	378.78
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008039247	Running Repair	02-05-2025	3:15:15 PM	3007010099	3798122500282	02-05-2025	MC2ERLRC0PAB04305	MH10DZ5009	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	17-01-2023	KAKASAHEB DHAMNE	KAKASAHEB DHAMNE	0011996713	Retail/ Fleet Owner	0011996713	211856	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798172	FUSE MIX	10.000	0.00	0.00	0.00	0.00	0.00	5.08	0.00	50.80	0.00	18.00	0.00	0.00	9.14	59.94	0.00	0.00	59.94	0.00	50.80	0.00	0				85361090		0.00					0.00	0.00		2007873144	02-05-2025	59.94
