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	4008181852	Accidental	02-06-2025	3:05:26 PM	3007134063	3798122500664	02-06-2025	MC2CBMRC0RL120491	KA27C7826	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	13-12-2024	SHIDDANAGOUDA PATIL	SHIDDANAGOUDA PATIL	0012685657	Retail/ Fleet Owner	0012685657	29746	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120099	RH SIDE DOOR ALIGNMENT	5.544	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.04"	0.00	0.00	9.00	9.00	533.88	"3,499.92"	0.00	0.00	"3,499.92"	0.00	"2,966.04"	0.00	0				998714		0.00					0.00	0.00		2007994970	02-06-2025	"3,499.92"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180747	Running Repair	02-06-2025	12:52:02 PM	3007134453	3798122500665	02-06-2025	MC2ERLRC0PA219984	KA02AJ2517	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-01-2023	PHOENIX LOGISTICS	PHOENIX LOGISTICS	0012030436	Retail/ Fleet Owner	0012030436	272007	KM	Somashekar G Valammanavar	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		2007995512	02-06-2025	"4,820.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180747	Running Repair	02-06-2025	12:52:02 PM	3007134453	3798122500665	02-06-2025	MC2ERLRC0PA219984	KA02AJ2517	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-01-2023	PHOENIX LOGISTICS	PHOENIX LOGISTICS	0012030436	Retail/ Fleet Owner	0012030436	272007	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	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		2007995512	02-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180747	Running Repair	02-06-2025	12:52:02 PM	3007134453	3798122500665	02-06-2025	MC2ERLRC0PA219984	KA02AJ2517	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-01-2023	PHOENIX LOGISTICS	PHOENIX LOGISTICS	0012030436	Retail/ Fleet Owner	0012030436	272007	KM	Somashekar G Valammanavar	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		2007995512	02-06-2025	420.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180747	Running Repair	02-06-2025	12:52:02 PM	3007134453	3798122500665	02-06-2025	MC2ERLRC0PA219984	KA02AJ2517	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-01-2023	PHOENIX LOGISTICS	PHOENIX LOGISTICS	0012030436	Retail/ Fleet Owner	0012030436	272007	KM	Somashekar G Valammanavar	Paid	Spares			IA203664	"BUSHING, FRONT SHOCK ABSORBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00		2007995512	02-06-2025	150.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180747	Running Repair	02-06-2025	12:52:02 PM	3007134453	3798122500665	02-06-2025	MC2ERLRC0PA219984	KA02AJ2517	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-01-2023	PHOENIX LOGISTICS	PHOENIX LOGISTICS	0012030436	Retail/ Fleet Owner	0012030436	272007	KM	Somashekar G Valammanavar	Paid	Spares			ID332214	ASSY COVER AIR CLEANER	1.000	"1,195.00"	0.00	0.00	694.59	694.59	933.59	0.00	933.59	0.00	0.00	14.00	14.00	261.40	"1,194.99"	0.00	0.00	"1,194.99"	0.00	933.59	0.00	0				87089900		0.00					0.00	0.00		2007995512	02-06-2025	"1,194.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180747	Running Repair	02-06-2025	12:52:02 PM	3007134453	3798122500665	02-06-2025	MC2ERLRC0PA219984	KA02AJ2517	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-01-2023	PHOENIX LOGISTICS	PHOENIX LOGISTICS	0012030436	Retail/ Fleet Owner	0012030436	272007	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	0.00	13.10	0.00	0.00	9.00	9.00	2.36	15.46	0.00	0.00	15.46	0.00	13.10	0.00	0				85469090		0.00					0.00	0.00		2007995512	02-06-2025	15.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180747	Running Repair	02-06-2025	12:52:02 PM	3007134453	3798122500665	02-06-2025	MC2ERLRC0PA219984	KA02AJ2517	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-01-2023	PHOENIX LOGISTICS	PHOENIX LOGISTICS	0012030436	Retail/ Fleet Owner	0012030436	272007	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		2007995512	02-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180747	Running Repair	02-06-2025	12:52:02 PM	3007134453	3798122500665	02-06-2025	MC2ERLRC0PA219984	KA02AJ2517	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-01-2023	PHOENIX LOGISTICS	PHOENIX LOGISTICS	0012030436	Retail/ Fleet Owner	0012030436	272007	KM	Somashekar G Valammanavar	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		2007995512	02-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180747	Running Repair	02-06-2025	12:52:02 PM	3007134453	3798122500665	02-06-2025	MC2ERLRC0PA219984	KA02AJ2517	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-01-2023	PHOENIX LOGISTICS	PHOENIX LOGISTICS	0012030436	Retail/ Fleet Owner	0012030436	272007	KM	Somashekar G Valammanavar	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	535.00	0.00	0.00	0.00	0.00	0.00	0.00	69.55	0.00	0.00	9.00	9.00	12.52	82.07	0.00	0.00	82.07	0.00	69.55	0.00	0				998714		0.00					0.00	0.00		2007995512	02-06-2025	82.07
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180747	Running Repair	02-06-2025	12:52:02 PM	3007134453	3798122500665	02-06-2025	MC2ERLRC0PA219984	KA02AJ2517	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-01-2023	PHOENIX LOGISTICS	PHOENIX LOGISTICS	0012030436	Retail/ Fleet Owner	0012030436	272007	KM	Somashekar G Valammanavar	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2007995512	02-06-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180747	Running Repair	02-06-2025	12:52:02 PM	3007134453	3798122500665	02-06-2025	MC2ERLRC0PA219984	KA02AJ2517	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-01-2023	PHOENIX LOGISTICS	PHOENIX LOGISTICS	0012030436	Retail/ Fleet Owner	0012030436	272007	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	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		2007995512	02-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008182818	Onsite	02-06-2025	4:48:57 PM	3007134724	3798122500666	02-06-2025	MC2H3JRC0PA221429	KA31A4181	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-04-2023	MANJU BHAJANYTI	MANJU BHAJANYTI	0011094040	Retail/ Fleet Owner	0011094040	131518	KM	Umarsab  M Vaddo	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		2007995824	02-06-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008180097	Preventive Maintenance	02-06-2025	11:42:07 AM	3007135120	3798122500667	02-06-2025	MC2BBSRC0PA088695	NL01AG6374	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	10-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	185616	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	428.00	354.00	0	010002597178	Warranty Claim New	Service Agreement	998714	3798Z250600115	0.00					0.00	0.00		2007996254	02-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008180097	Preventive Maintenance	02-06-2025	11:42:07 AM	3007135120	3798122500667	02-06-2025	MC2BBSRC0PA088695	NL01AG6374	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	10-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	185616	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002597178	Warranty Claim New	Service Agreement	998714	3798Z250600115	0.00					0.00	0.00		2007996254	02-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008180097	Preventive Maintenance	02-06-2025	11:42:07 AM	3007135120	3798122500667	02-06-2025	MC2BBSRC0PA088695	NL01AG6374	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	10-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	185616	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002597178	Warranty Claim New	Service Agreement	998714	3798Z250600115	0.00					0.00	0.00		2007996254	02-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008180097	Preventive Maintenance	02-06-2025	11:42:07 AM	3007135120	3798122500667	02-06-2025	MC2BBSRC0PA088695	NL01AG6374	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	10-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	185616	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002597178	Warranty Claim New	Service Agreement	998714	3798Z250600115	0.00					0.00	0.00		2007996254	02-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008180097	Preventive Maintenance	02-06-2025	11:42:07 AM	3007135120	3798122500667	02-06-2025	MC2BBSRC0PA088695	NL01AG6374	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	10-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	185616	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002597178	Warranty Claim New	Service Agreement	998714	3798Z250600115	0.00					0.00	0.00		2007996254	02-06-2025	189.39
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008180097	Preventive Maintenance	02-06-2025	11:42:07 AM	3007135120	3798122500667	02-06-2025	MC2BBSRC0PA088695	NL01AG6374	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	10-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	185616	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	363.80	300.90	0	010002597178	Warranty Claim New	Service Agreement	998714	3798Z250600115	0.00					0.00	0.00		2007996254	02-06-2025	429.28
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008180097	Preventive Maintenance	02-06-2025	11:42:07 AM	3007135120	3798122500667	02-06-2025	MC2BBSRC0PA088695	NL01AG6374	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	10-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	185616	KM	Halappa Hanumanth Naik	AMC	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	535.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	535.00	442.50	0	010002597178	Warranty Claim New	Service Agreement	998714	3798Z250600115	0.00					0.00	0.00		2007996254	02-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008180097	Preventive Maintenance	02-06-2025	11:42:07 AM	3007135120	3798122500667	02-06-2025	MC2BBSRC0PA088695	NL01AG6374	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	10-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	185616	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	374.50	309.75	0	010002597178	Warranty Claim New	Service Agreement	998714	3798Z250600115	0.00					0.00	0.00		2007996254	02-06-2025	441.91
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008180097	Preventive Maintenance	02-06-2025	11:42:07 AM	3007135120	3798122500667	02-06-2025	MC2BBSRC0PA088695	NL01AG6374	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	10-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	185616	KM	Halappa Hanumanth Naik	AMC	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	972.66	"1,245.00"	0	010002597178	Warranty Claim New	Service Agreement	87089900	3798Z250600115	0.00					0.00	0.00		2007996254	02-06-2025	"1,245.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008180097	Preventive Maintenance	02-06-2025	11:42:07 AM	3007135120	3798122500667	02-06-2025	MC2BBSRC0PA088695	NL01AG6374	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	10-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	185616	KM	Halappa Hanumanth Naik	AMC	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"	"2,966.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"	"3,500.00"	0	010002597178	Warranty Claim New	Service Agreement	48239090	3798Z250600115	0.00					0.00	0.00		2007996254	02-06-2025	"3,500.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008180097	Preventive Maintenance	02-06-2025	11:42:07 AM	3007135120	3798122500667	02-06-2025	MC2BBSRC0PA088695	NL01AG6374	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	10-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	185616	KM	Halappa Hanumanth Naik	AMC	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"	"1,406.25"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.25"	"1,800.00"	0	010002597178	Warranty Claim New	Service Agreement	84099990	3798Z250600115	0.00					0.00	0.00		2007996254	02-06-2025	"1,800.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008180097	Preventive Maintenance	02-06-2025	11:42:07 AM	3007135120	3798122500667	02-06-2025	MC2BBSRC0PA088695	NL01AG6374	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	10-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	185616	KM	Halappa Hanumanth Naik	AMC	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"	"5,152.34"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002597178	Warranty Claim New	Service Agreement	87089900	3798Z250600115	0.00					0.00	0.00		2007996254	02-06-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008180097	Preventive Maintenance	02-06-2025	11:42:07 AM	3007135120	3798122500667	02-06-2025	MC2BBSRC0PA088695	NL01AG6374	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	10-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	185616	KM	Halappa Hanumanth Naik	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002597178	Warranty Claim New	Service Agreement	52021000	3798Z250600115	0.00					0.00	0.00		2007996254	02-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008180097	Preventive Maintenance	02-06-2025	11:42:07 AM	3007135120	3798122500667	02-06-2025	MC2BBSRC0PA088695	NL01AG6374	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	10-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	185616	KM	Halappa Hanumanth Naik	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002597178	Warranty Claim New	Service Agreement	84212900	3798Z250600115	0.00					0.00	0.00		2007996254	02-06-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008180097	Preventive Maintenance	02-06-2025	11:42:07 AM	3007135120	3798122500667	02-06-2025	MC2BBSRC0PA088695	NL01AG6374	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	10-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	185616	KM	Halappa Hanumanth Naik	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002597178	Warranty Claim New	Service Agreement	39269099	3798Z250600115	0.00					0.00	0.00		2007996254	02-06-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008180097	Preventive Maintenance	02-06-2025	11:42:07 AM	3007135120	3798122500667	02-06-2025	MC2BBSRC0PA088695	NL01AG6374	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	10-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	185616	KM	Halappa Hanumanth Naik	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	"5,284.96"	0	010002597178	Warranty Claim New	Service Agreement	27101972	3798Z250600115	0.00					0.00	0.00		2007996254	02-06-2025	"5,284.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180711	Running Repair	02-06-2025	12:47:36 PM	3007135143	3798122500668	02-06-2025	MC2ERHRC0NFB02704	KA04AC7209	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-07-2022	SUPER STAR PACKERS AND MOVERS	SIGMA	0012783323	Retail/ Fleet Owner	0011817569	292493	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101143050	FAN DRIVE BELT 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		2007996012	02-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180711	Running Repair	02-06-2025	12:47:36 PM	3007135143	3798122500668	02-06-2025	MC2ERHRC0NFB02704	KA04AC7209	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-07-2022	SUPER STAR PACKERS AND MOVERS	SIGMA	0012783323	Retail/ Fleet Owner	0011817569	292493	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,921.10"	0.00	0.00	9.00	9.00	525.80	"3,446.90"	0.00	0.00	"3,446.90"	0.00	"2,921.10"	0.00	0				998714		0.00					0.00	0.00		2007996012	02-06-2025	"3,446.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180711	Running Repair	02-06-2025	12:47:36 PM	3007135143	3798122500668	02-06-2025	MC2ERHRC0NFB02704	KA04AC7209	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-07-2022	SUPER STAR PACKERS AND MOVERS	SIGMA	0012783323	Retail/ Fleet Owner	0011817569	292493	KM	Riyaz Ahmed Sheregar	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		2007996012	02-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180711	Running Repair	02-06-2025	12:47:36 PM	3007135143	3798122500668	02-06-2025	MC2ERHRC0NFB02704	KA04AC7209	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-07-2022	SUPER STAR PACKERS AND MOVERS	SIGMA	0012783323	Retail/ Fleet Owner	0011817569	292493	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2007996012	02-06-2025	"1,234.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180711	Running Repair	02-06-2025	12:47:36 PM	3007135143	3798122500668	02-06-2025	MC2ERHRC0NFB02704	KA04AC7209	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-07-2022	SUPER STAR PACKERS AND MOVERS	SIGMA	0012783323	Retail/ Fleet Owner	0011817569	292493	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID334034	"OIL SEAL, FRONT"	1.000	"1,715.00"	0.00	0.00	"1,110.39"	"1,110.39"	"1,453.39"	0.00	"1,453.39"	0.00	0.00	9.00	9.00	261.62	"1,715.01"	0.00	0.00	"1,715.01"	0.00	"1,453.39"	0.00	0				40169330		0.00					0.00	0.00		2007996012	02-06-2025	"1,715.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008179242	Onsite	02-06-2025	10:33:48 AM	3007135181	3798122500669	02-06-2025	MC2BJFRC0LC064455	KA638888	HD  Truck	Pro 6019T F BS6 DW 10.5BOX  FET	31-10-2021	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	7156	H	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	0.00	0.00	9.00	9.00	433.36	"2,840.86"	0.00	0.00	"2,840.86"	0.00	"2,407.50"	0.00	0				998714		0.00					0.00	0.00		2007996331	02-06-2025	"2,840.86"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008179242	Onsite	02-06-2025	10:33:48 AM	3007135181	3798122500669	02-06-2025	MC2BJFRC0LC064455	KA638888	HD  Truck	Pro 6019T F BS6 DW 10.5BOX  FET	31-10-2021	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	7156	H	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2007996331	02-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008179242	Onsite	02-06-2025	10:33:48 AM	3007135181	3798122500669	02-06-2025	MC2BJFRC0LC064455	KA638888	HD  Truck	Pro 6019T F BS6 DW 10.5BOX  FET	31-10-2021	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	7156	H	Manjunath Fakkirappa Jiddi	Paid	Spares			MF472087	SPLIT PIN (4X40)	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00		2007996331	02-06-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008179242	Onsite	02-06-2025	10:33:48 AM	3007135181	3798122500669	02-06-2025	MC2BJFRC0LC064455	KA638888	HD  Truck	Pro 6019T F BS6 DW 10.5BOX  FET	31-10-2021	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	7156	H	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	27.11	0.00	0				35061000		0.00					0.00	0.00		2007996331	02-06-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008179242	Onsite	02-06-2025	10:33:48 AM	3007135181	3798122500669	02-06-2025	MC2BJFRC0LC064455	KA638888	HD  Truck	Pro 6019T F BS6 DW 10.5BOX  FET	31-10-2021	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	7156	H	Manjunath Fakkirappa Jiddi	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		2007996331	02-06-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008179242	Onsite	02-06-2025	10:33:48 AM	3007135181	3798122500669	02-06-2025	MC2BJFRC0LC064455	KA638888	HD  Truck	Pro 6019T F BS6 DW 10.5BOX  FET	31-10-2021	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	7156	H	Manjunath Fakkirappa Jiddi	Paid	Spares			ID312685	SPRING CLUTCHRELEASE	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73182990		0.00					0.00	0.00		2007996331	02-06-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008179242	Onsite	02-06-2025	10:33:48 AM	3007135181	3798122500669	02-06-2025	MC2BJFRC0LC064455	KA638888	HD  Truck	Pro 6019T F BS6 DW 10.5BOX  FET	31-10-2021	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	7156	H	Manjunath Fakkirappa Jiddi	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				84828000		0.00					0.00	0.00		2007996331	02-06-2025	"2,035.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008179242	Onsite	02-06-2025	10:33:48 AM	3007135181	3798122500669	02-06-2025	MC2BJFRC0LC064455	KA638888	HD  Truck	Pro 6019T F BS6 DW 10.5BOX  FET	31-10-2021	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	7156	H	Manjunath Fakkirappa Jiddi	Paid	Spares			IM301227	KIT for clutch cover 395	1.000	"27,025.00"	0.00	0.00	"15,708.28"	"15,708.28"	"21,113.28"	0.00	"21,113.28"	0.00	0.00	14.00	14.00	"5,911.72"	"27,025.00"	0.00	0.00	"27,025.00"	0.00	"21,113.28"	0.00	0				87089300		0.00					0.00	0.00		2007996331	02-06-2025	"27,025.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008179242	Onsite	02-06-2025	10:33:48 AM	3007135181	3798122500669	02-06-2025	MC2BJFRC0LC064455	KA638888	HD  Truck	Pro 6019T F BS6 DW 10.5BOX  FET	31-10-2021	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	7156	H	Manjunath Fakkirappa Jiddi	Paid	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	0.00	716.10	0.00	0.00	9.00	9.00	128.90	845.00	0.00	0.00	845.00	0.00	716.10	0.00	0				84821011		0.00					0.00	0.00		2007996331	02-06-2025	845.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008179242	Onsite	02-06-2025	10:33:48 AM	3007135181	3798122500669	02-06-2025	MC2BJFRC0LC064455	KA638888	HD  Truck	Pro 6019T F BS6 DW 10.5BOX  FET	31-10-2021	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	7156	H	Manjunath Fakkirappa Jiddi	Paid	Spares			2222238007	FLYWHEEL	1.000	"18,355.00"	0.00	0.00	"10,668.84"	"10,668.84"	"14,339.84"	0.00	"14,339.84"	0.00	0.00	14.00	14.00	"4,015.16"	"18,355.00"	0.00	0.00	"18,355.00"	0.00	"14,339.84"	0.00	0				87089900		0.00					0.00	0.00		2007996331	02-06-2025	"18,355.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008183544	Accidental	02-06-2025	6:07:47 PM	3007135366	3798122500670	02-06-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA MALLUR	SHARNAPPA MALLUR	0010524149	Retail/ Fleet Owner	0010524149	674826	KM	Babajan Daudi	Paid	Misc. Labor			0117120099	BUMPER BEND REMOVING	3.960	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.60"	0.00	0.00	9.00	9.00	381.34	"2,499.94"	0.00	0.00	"2,499.94"	0.00	"2,118.60"	0.00	0				998714		0.00					0.00	0.00		2007996482	02-06-2025	"2,499.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008182344	Running Repair	02-06-2025	3:41:28 PM	3007135749	3798122500671	02-06-2025	MC2C5HRC0JJ419010	KA635050	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	31-03-2019	DEEPAK KASHINATH KATHARE MOONLIGHT	DEEPAK KASHINATH KATHARE MOONLIGHT	0011006235	Retail/ Fleet Owner	0011006235	498647	KM	Husainmubarak M Byali	Paid	Labor Value			0101145034	FAN SHROUD REPLACEMENT	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		2007996955	02-06-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008182344	Running Repair	02-06-2025	3:41:28 PM	3007135749	3798122500671	02-06-2025	MC2C5HRC0JJ419010	KA635050	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	31-03-2019	DEEPAK KASHINATH KATHARE MOONLIGHT	DEEPAK KASHINATH KATHARE MOONLIGHT	0011006235	Retail/ Fleet Owner	0011006235	498647	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		2007996955	02-06-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008182344	Running Repair	02-06-2025	3:41:28 PM	3007135749	3798122500671	02-06-2025	MC2C5HRC0JJ419010	KA635050	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	31-03-2019	DEEPAK KASHINATH KATHARE MOONLIGHT	DEEPAK KASHINATH KATHARE MOONLIGHT	0011006235	Retail/ Fleet Owner	0011006235	498647	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		2007996955	02-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008182344	Running Repair	02-06-2025	3:41:28 PM	3007135749	3798122500671	02-06-2025	MC2C5HRC0JJ419010	KA635050	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	31-03-2019	DEEPAK KASHINATH KATHARE MOONLIGHT	DEEPAK KASHINATH KATHARE MOONLIGHT	0011006235	Retail/ Fleet Owner	0011006235	498647	KM	Husainmubarak M Byali	Paid	Labor Value			0101143050	FAN DRIVE BELT 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		2007996955	02-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008182344	Running Repair	02-06-2025	3:41:28 PM	3007135749	3798122500671	02-06-2025	MC2C5HRC0JJ419010	KA635050	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	31-03-2019	DEEPAK KASHINATH KATHARE MOONLIGHT	DEEPAK KASHINATH KATHARE MOONLIGHT	0011006235	Retail/ Fleet Owner	0011006235	498647	KM	Husainmubarak M Byali	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	535.00	0.00	0.00	0.00	0.00	0.00	0.00	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	0.00	246.21	0.00	208.65	0.00	0				998714		0.00					0.00	0.00		2007996955	02-06-2025	246.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008182344	Running Repair	02-06-2025	3:41:28 PM	3007135749	3798122500671	02-06-2025	MC2C5HRC0JJ419010	KA635050	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	31-03-2019	DEEPAK KASHINATH KATHARE MOONLIGHT	DEEPAK KASHINATH KATHARE MOONLIGHT	0011006235	Retail/ Fleet Owner	0011006235	498647	KM	Husainmubarak M Byali	Paid	Labor Value			0101134204	FEAD AC COMPRESSOR BELT REPL	0.390	535.00	0.00	0.00	0.00	0.00	0.00	0.00	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	0.00	246.21	0.00	208.65	0.00	0				998714		0.00					0.00	0.00		2007996955	02-06-2025	246.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008182344	Running Repair	02-06-2025	3:41:28 PM	3007135749	3798122500671	02-06-2025	MC2C5HRC0JJ419010	KA635050	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	31-03-2019	DEEPAK KASHINATH KATHARE MOONLIGHT	DEEPAK KASHINATH KATHARE MOONLIGHT	0011006235	Retail/ Fleet Owner	0011006235	498647	KM	Husainmubarak M Byali	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	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		2007996955	02-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008182344	Running Repair	02-06-2025	3:41:28 PM	3007135749	3798122500671	02-06-2025	MC2C5HRC0JJ419010	KA635050	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	31-03-2019	DEEPAK KASHINATH KATHARE MOONLIGHT	DEEPAK KASHINATH KATHARE MOONLIGHT	0011006235	Retail/ Fleet Owner	0011006235	498647	KM	Husainmubarak M Byali	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	"2,503.91"	0.00	0				87089900		0.00					0.00	0.00		2007996955	02-06-2025	"3,205.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008182344	Running Repair	02-06-2025	3:41:28 PM	3007135749	3798122500671	02-06-2025	MC2C5HRC0JJ419010	KA635050	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	31-03-2019	DEEPAK KASHINATH KATHARE MOONLIGHT	DEEPAK KASHINATH KATHARE MOONLIGHT	0011006235	Retail/ Fleet Owner	0011006235	498647	KM	Husainmubarak M Byali	Paid	Labor Value			0101141024	WATER PUMP ASSY...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		2007996955	02-06-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008182344	Running Repair	02-06-2025	3:41:28 PM	3007135749	3798122500671	02-06-2025	MC2C5HRC0JJ419010	KA635050	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	31-03-2019	DEEPAK KASHINATH KATHARE MOONLIGHT	DEEPAK KASHINATH KATHARE MOONLIGHT	0011006235	Retail/ Fleet Owner	0011006235	498647	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		2007996955	02-06-2025	420.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008182344	Running Repair	02-06-2025	3:41:28 PM	3007135749	3798122500671	02-06-2025	MC2C5HRC0JJ419010	KA635050	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	31-03-2019	DEEPAK KASHINATH KATHARE MOONLIGHT	DEEPAK KASHINATH KATHARE MOONLIGHT	0011006235	Retail/ Fleet Owner	0011006235	498647	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		2007996955	02-06-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008182344	Running Repair	02-06-2025	3:41:28 PM	3007135749	3798122500671	02-06-2025	MC2C5HRC0JJ419010	KA635050	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	31-03-2019	DEEPAK KASHINATH KATHARE MOONLIGHT	DEEPAK KASHINATH KATHARE MOONLIGHT	0011006235	Retail/ Fleet Owner	0011006235	498647	KM	Husainmubarak M Byali	Paid	Spares			MF520416	O-RING  (100) (7497)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				40169330		0.00					0.00	0.00		2007996955	02-06-2025	145.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008182344	Running Repair	02-06-2025	3:41:28 PM	3007135749	3798122500671	02-06-2025	MC2C5HRC0JJ419010	KA635050	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	31-03-2019	DEEPAK KASHINATH KATHARE MOONLIGHT	DEEPAK KASHINATH KATHARE MOONLIGHT	0011006235	Retail/ Fleet Owner	0011006235	498647	KM	Husainmubarak M Byali	Paid	Spares			ID324625	BELT 6PK FAN DRIVE	1.000	"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	0.00	"1,211.86"	0.00	0.00	9.00	9.00	218.14	"1,430.00"	0.00	0.00	"1,430.00"	0.00	"1,211.86"	0.00	0				40103590		0.00					0.00	0.00		2007996955	02-06-2025	"1,430.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008182344	Running Repair	02-06-2025	3:41:28 PM	3007135749	3798122500671	02-06-2025	MC2C5HRC0JJ419010	KA635050	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	31-03-2019	DEEPAK KASHINATH KATHARE MOONLIGHT	DEEPAK KASHINATH KATHARE MOONLIGHT	0011006235	Retail/ Fleet Owner	0011006235	498647	KM	Husainmubarak M Byali	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00		2007996955	02-06-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008182344	Running Repair	02-06-2025	3:41:28 PM	3007135749	3798122500671	02-06-2025	MC2C5HRC0JJ419010	KA635050	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	31-03-2019	DEEPAK KASHINATH KATHARE MOONLIGHT	DEEPAK KASHINATH KATHARE MOONLIGHT	0011006235	Retail/ Fleet Owner	0011006235	498647	KM	Husainmubarak M Byali	Paid	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				40101290		0.00					0.00	0.00		2007996955	02-06-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008182344	Running Repair	02-06-2025	3:41:28 PM	3007135749	3798122500671	02-06-2025	MC2C5HRC0JJ419010	KA635050	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	31-03-2019	DEEPAK KASHINATH KATHARE MOONLIGHT	DEEPAK KASHINATH KATHARE MOONLIGHT	0011006235	Retail/ Fleet Owner	0011006235	498647	KM	Husainmubarak M Byali	Paid	Spares			ID333731	WATER PUMP ASSY	1.000	"4,845.00"	0.00	0.00	"2,816.16"	"2,816.16"	"3,785.16"	0.00	"3,785.16"	0.00	0.00	14.00	14.00	"1,059.84"	"4,845.00"	0.00	0.00	"4,845.00"	0.00	"3,785.16"	0.00	0				84133030		0.00					0.00	0.00		2007996955	02-06-2025	"4,845.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180696	Onsite	02-06-2025	1:02:40 PM	3007135897	3798122500672	02-06-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127096	KM	Kanteppa Kallapur	AMC	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	535.00	0.00	0.00	0.00	0.00	0.00	926.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,321.45"	"1,092.98"	0	010002597342	Warranty Claim New	Service Agreement	998714	3798Z250600116	0.00					0.00	0.00		2007997084	02-06-2025	"1,559.31"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180696	Onsite	02-06-2025	1:02:40 PM	3007135897	3798122500672	02-06-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127096	KM	Kanteppa Kallapur	AMC	Labor Value			0120153156	EATS HARNESS REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	937.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,337.50"	"1,106.25"	0	010002597342	Warranty Claim New	Service Agreement	998714	3798Z250600116	0.00					0.00	0.00		2007997084	02-06-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180696	Onsite	02-06-2025	1:02:40 PM	3007135897	3798122500672	02-06-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127096	KM	Kanteppa Kallapur	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		2007997084	02-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180696	Onsite	02-06-2025	1:02:40 PM	3007135897	3798122500672	02-06-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127096	KM	Kanteppa Kallapur	Paid	Spares			IA203664	"BUSHING, FRONT SHOCK ABSORBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00		2007997084	02-06-2025	150.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180696	Onsite	02-06-2025	1:02:40 PM	3007135897	3798122500672	02-06-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127096	KM	Kanteppa Kallapur	AMC	Spares			IE314595	CABLE TIE - HARNESS CLIPS	20.000	25.00	0.00	0.00	16.19	323.80	21.19	423.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	423.80	500.00	0	010002597342	Warranty Claim New	Service Agreement	85443000	3798Z250600116	0.00					0.00	0.00		2007997084	02-06-2025	500.08
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180696	Onsite	02-06-2025	1:02:40 PM	3007135897	3798122500672	02-06-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127096	KM	Kanteppa Kallapur	AMC	Spares			IC307655	BUTTON TYPE CABLEBAND	20.000	35.00	0.00	0.00	22.66	453.20	29.66	593.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	593.20	700.00	0	010002597342	Warranty Claim New	Service Agreement	39269099	3798Z250600116	0.00					0.00	0.00		2007997084	02-06-2025	699.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180696	Onsite	02-06-2025	1:02:40 PM	3007135897	3798122500672	02-06-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127096	KM	Kanteppa Kallapur	AMC	Spares			IE328565	FRONT WIRING HARNESS	1.000	"31,305.00"	0.00	0.00	"20,268.66"	"20,268.66"	"26,529.66"	"26,529.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,529.66"	"31,305.00"	0	010002597342	Warranty Claim New	Service Agreement	85443000	3798Z250600116	0.00					0.00	0.00		2007997084	02-06-2025	"31,305.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180696	Onsite	02-06-2025	1:02:40 PM	3007135897	3798122500672	02-06-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127096	KM	Kanteppa Kallapur	AMC	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002597342	Warranty Claim New	Service Agreement	998714	3798Z250600116	0.00					0.00	0.00		2007997084	02-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180696	Onsite	02-06-2025	1:02:40 PM	3007135897	3798122500672	02-06-2025	MC2FEMRT0LG178799	KA51AF8135	MD Bus	2112 M SKL STF BS6	26-08-2020	NANJAPPA RANGASQAMY	NANJAPPA RANGASQAMY	0011329069	Retail/ Fleet Owner	0011329069	127096	KM	Kanteppa Kallapur	AMC	Spares			IE328920	EATS WH 12.12K BSVI BUS 12V	1.000	"12,385.00"	0.00	0.00	"8,018.76"	"8,018.76"	"10,495.76"	"10,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,495.76"	"12,385.00"	0	010002597342	Warranty Claim New	Service Agreement	85443000	3798Z250600116	0.00					0.00	0.00		2007997084	02-06-2025	"12,385.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008179520	Free Service	02-06-2025	10:56:46 AM	3007133979	3798162500092	02-06-2025	MC2FCHRT0NA503233	KA63A0089	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	11-03-2022	THEPRINCIPAL MAHELA VIDYA PETA NURSING COLLEGE	THEPRINCIPAL	0011711913	Retail/ Fleet Owner	0011711913	5312	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	70593548				998714		0.00					0.00	0.00		2007994879	02-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008179520	Free Service	02-06-2025	10:56:46 AM	3007133979	3798162500092	02-06-2025	MC2FCHRT0NA503233	KA63A0089	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	11-03-2022	THEPRINCIPAL MAHELA VIDYA PETA NURSING COLLEGE	THEPRINCIPAL	0011711913	Retail/ Fleet Owner	0011711913	5312	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2007994879	02-06-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008179520	Free Service	02-06-2025	10:56:46 AM	3007133979	3798162500092	02-06-2025	MC2FCHRT0NA503233	KA63A0089	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	11-03-2022	THEPRINCIPAL MAHELA VIDYA PETA NURSING COLLEGE	THEPRINCIPAL	0011711913	Retail/ Fleet Owner	0011711913	5312	KM	Karabasappa B Valmiki	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007994879	02-06-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008179520	Free Service	02-06-2025	10:56:46 AM	3007133979	3798162500092	02-06-2025	MC2FCHRT0NA503233	KA63A0089	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	11-03-2022	THEPRINCIPAL MAHELA VIDYA PETA NURSING COLLEGE	THEPRINCIPAL	0011711913	Retail/ Fleet Owner	0011711913	5312	KM	Karabasappa B Valmiki	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007994879	02-06-2025	"2,035.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008179520	Free Service	02-06-2025	10:56:46 AM	3007133979	3798162500092	02-06-2025	MC2FCHRT0NA503233	KA63A0089	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	11-03-2022	THEPRINCIPAL MAHELA VIDYA PETA NURSING COLLEGE	THEPRINCIPAL	0011711913	Retail/ Fleet Owner	0011711913	5312	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		2007994879	02-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180274	Free Service	02-06-2025	12:00:25 PM	3007134259	3798162500093	02-06-2025	MC2GLJRC0NG210761	KA711932	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	18-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	39519	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID205660	CAP OIL FILLING	1.000	335.00	0.00	0.00	194.72	194.72	261.72	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	261.72	0.00	0				87089900		0.00					0.00	0.00		2007995100	02-06-2025	335.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180274	Free Service	02-06-2025	12:00:25 PM	3007134259	3798162500093	02-06-2025	MC2GLJRC0NG210761	KA711932	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	18-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	39519	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007995100	02-06-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180274	Free Service	02-06-2025	12:00:25 PM	3007134259	3798162500093	02-06-2025	MC2GLJRC0NG210761	KA711932	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	18-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	39519	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				74152100		0.00					0.00	0.00		2007995100	02-06-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180274	Free Service	02-06-2025	12:00:25 PM	3007134259	3798162500093	02-06-2025	MC2GLJRC0NG210761	KA711932	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	18-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	39519	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2007995100	02-06-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180274	Free Service	02-06-2025	12:00:25 PM	3007134259	3798162500093	02-06-2025	MC2GLJRC0NG210761	KA711932	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	18-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	39519	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2007995100	02-06-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180274	Free Service	02-06-2025	12:00:25 PM	3007134259	3798162500093	02-06-2025	MC2GLJRC0NG210761	KA711932	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	18-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	39519	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2007995100	02-06-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180274	Free Service	02-06-2025	12:00:25 PM	3007134259	3798162500093	02-06-2025	MC2GLJRC0NG210761	KA711932	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	18-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	39519	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	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		2007995100	02-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180274	Free Service	02-06-2025	12:00:25 PM	3007134259	3798162500093	02-06-2025	MC2GLJRC0NG210761	KA711932	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	18-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	39519	KM	Manjunath Fakkirappa Jiddi	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		2007995100	02-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180274	Free Service	02-06-2025	12:00:25 PM	3007134259	3798162500093	02-06-2025	MC2GLJRC0NG210761	KA711932	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	18-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	39519	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2007995100	02-06-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180274	Free Service	02-06-2025	12:00:25 PM	3007134259	3798162500093	02-06-2025	MC2GLJRC0NG210761	KA711932	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	18-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	39519	KM	Manjunath Fakkirappa Jiddi	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		2007995100	02-06-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180274	Free Service	02-06-2025	12:00:25 PM	3007134259	3798162500093	02-06-2025	MC2GLJRC0NG210761	KA711932	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	18-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	39519	KM	Manjunath Fakkirappa Jiddi	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		2007995100	02-06-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180274	Free Service	02-06-2025	12:00:25 PM	3007134259	3798162500093	02-06-2025	MC2GLJRC0NG210761	KA711932	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	18-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	39519	KM	Manjunath Fakkirappa Jiddi	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		2007995100	02-06-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180274	Free Service	02-06-2025	12:00:25 PM	3007134259	3798162500093	02-06-2025	MC2GLJRC0NG210761	KA711932	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	18-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	39519	KM	Manjunath Fakkirappa Jiddi	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		2007995100	02-06-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180274	Free Service	02-06-2025	12:00:25 PM	3007134259	3798162500093	02-06-2025	MC2GLJRC0NG210761	KA711932	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	18-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	39519	KM	Manjunath Fakkirappa Jiddi	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		2007995100	02-06-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008180274	Free Service	02-06-2025	12:00:25 PM	3007134259	3798162500093	02-06-2025	MC2GLJRC0NG210761	KA711932	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	18-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	39519	KM	Manjunath Fakkirappa Jiddi	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	92288773				998714		0.00					0.00	0.00		2007995100	02-06-2025	0.00
