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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008748970	Running Repair	29-09-2025	10:44:38 AM	3007631806	3798122502230	29-09-2025	MC2ERLRC0RKB15644	KA52C3722	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-01-2025	AVR LOGISTICS AND SOLUTIONS	0012571086	AVR LOGISTICS AND SOLUTIONS	Retail/ Fleet Owner	0012571086	46340	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.239	535.00	0.00	0.00	0.00	0.00	0.00	127.87	0.00	0.00	127.87	0.00	0.00	9.00	9.00	23.02	150.89	0.00	0.00	150.89	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						150.89
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008750860	Onsite	29-09-2025	1:07:47 PM	3007633239	3798122502231	29-09-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	201422	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.476	535.00	0.00	0.00	0.00	0.00	0.00	254.66	0.00	0.00	254.66	0.00	0.00	9.00	9.00	45.84	300.50	0.00	0.00	300.50	0.00	0.00	0.00	0					0.00						2008505828	29-09-2025	300.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008749934	Running Repair	29-09-2025	11:57:15 AM	3007633413	3798122502232	29-09-2025	MC2EBERC0RCB46777	KA63A3550	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	28-05-2024	WASIM AHMED MANNALLI	0012417601	WASIM AHMED MANNALLI	Retail/ Fleet Owner	0012417601	84942	KM	Lokesh Doddamane	Paid	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	0.00	"1,339.99"	0.00	0.00	0.00	0					0.00						2008505914	29-09-2025	"1,339.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008749934	Running Repair	29-09-2025	11:57:15 AM	3007633413	3798122502232	29-09-2025	MC2EBERC0RCB46777	KA63A3550	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	28-05-2024	WASIM AHMED MANNALLI	0012417601	WASIM AHMED MANNALLI	Retail/ Fleet Owner	0012417601	84942	KM	Lokesh Doddamane	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00						2008505914	29-09-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008749934	Running Repair	29-09-2025	11:57:15 AM	3007633413	3798122502232	29-09-2025	MC2EBERC0RCB46777	KA63A3550	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	28-05-2024	WASIM AHMED MANNALLI	0012417601	WASIM AHMED MANNALLI	Retail/ Fleet Owner	0012417601	84942	KM	Lokesh Doddamane	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2008505914	29-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008751331	Running Repair	29-09-2025	2:19:57 PM	3007633824	3798122502233	29-09-2025	MC2H3JRC0JB139322	KA41C3889	MD Truck	Pro3015 J SLPHSD 20FT BS4NG PRM NGB S	23-05-2018	manoj Cargo Carriers	0010164808	manoj Cargo Carriers	Retail/ Fleet Owner	0010164808	208629	KM	Kanteppa Kallapur	Paid	Labor Value			0120153158	EGR HOSE REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2008506255	29-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008751331	Running Repair	29-09-2025	2:19:57 PM	3007633824	3798122502233	29-09-2025	MC2H3JRC0JB139322	KA41C3889	MD Truck	Pro3015 J SLPHSD 20FT BS4NG PRM NGB S	23-05-2018	manoj Cargo Carriers	0010164808	manoj Cargo Carriers	Retail/ Fleet Owner	0010164808	208629	KM	Kanteppa Kallapur	Paid	Spares			ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2008506255	29-09-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008751331	Running Repair	29-09-2025	2:19:57 PM	3007633824	3798122502233	29-09-2025	MC2H3JRC0JB139322	KA41C3889	MD Truck	Pro3015 J SLPHSD 20FT BS4NG PRM NGB S	23-05-2018	manoj Cargo Carriers	0010164808	manoj Cargo Carriers	Retail/ Fleet Owner	0010164808	208629	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	535.00	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	0.00	0.00	0					0.00						2008506255	29-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008749067	Preventive Maintenance	29-09-2025	10:50:33 AM	3007633916	3798122502234	29-09-2025	MC2R6SRT0PJ102619	MH12WJ4245	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	30-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	0012333739	VIJAYANAND TRAVELS	KAM	0012333739	257377	KM	Riyaz Ahmed Sheregar	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	"5,175.80"	0.00	0.00	"5,175.80"	0.00	18.00	0.00	0.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00						2008506404	29-09-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008749067	Preventive Maintenance	29-09-2025	10:50:33 AM	3007633916	3798122502234	29-09-2025	MC2R6SRT0PJ102619	MH12WJ4245	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	30-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	0012333739	VIJAYANAND TRAVELS	KAM	0012333739	257377	KM	Riyaz Ahmed Sheregar	Paid	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	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2008506404	29-09-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008749067	Preventive Maintenance	29-09-2025	10:50:33 AM	3007633916	3798122502234	29-09-2025	MC2R6SRT0PJ102619	MH12WJ4245	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	30-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	0012333739	VIJAYANAND TRAVELS	KAM	0012333739	257377	KM	Riyaz Ahmed Sheregar	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	0.00	18.00	0.00	0.00	253.07	"1,659.00"	0.00	0.00	"1,659.00"	0.00	0.00	0.00	0					0.00						2008506404	29-09-2025	"1,659.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008749067	Preventive Maintenance	29-09-2025	10:50:33 AM	3007633916	3798122502234	29-09-2025	MC2R6SRT0PJ102619	MH12WJ4245	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	30-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	0012333739	VIJAYANAND TRAVELS	KAM	0012333739	257377	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	5.35	0.00	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2008506404	29-09-2025	6.31
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008749067	Preventive Maintenance	29-09-2025	10:50:33 AM	3007633916	3798122502234	29-09-2025	MC2R6SRT0PJ102619	MH12WJ4245	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	30-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	0012333739	VIJAYANAND TRAVELS	KAM	0012333739	257377	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008506404	29-09-2025	315.65
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008749067	Preventive Maintenance	29-09-2025	10:50:33 AM	3007633916	3798122502234	29-09-2025	MC2R6SRT0PJ102619	MH12WJ4245	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	30-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	0012333739	VIJAYANAND TRAVELS	KAM	0012333739	257377	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008506404	29-09-2025	315.65
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008749067	Preventive Maintenance	29-09-2025	10:50:33 AM	3007633916	3798122502234	29-09-2025	MC2R6SRT0PJ102619	MH12WJ4245	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	30-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	0012333739	VIJAYANAND TRAVELS	KAM	0012333739	257377	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2008506404	29-09-2025	189.39
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008749067	Preventive Maintenance	29-09-2025	10:50:33 AM	3007633916	3798122502234	29-09-2025	MC2R6SRT0PJ102619	MH12WJ4245	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	30-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	0012333739	VIJAYANAND TRAVELS	KAM	0012333739	257377	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008506404	29-09-2025	505.04
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008749067	Preventive Maintenance	29-09-2025	10:50:33 AM	3007633916	3798122502234	29-09-2025	MC2R6SRT0PJ102619	MH12WJ4245	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	30-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	0012333739	VIJAYANAND TRAVELS	KAM	0012333739	257377	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00						2008506404	29-09-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008749067	Preventive Maintenance	29-09-2025	10:50:33 AM	3007633916	3798122502234	29-09-2025	MC2R6SRT0PJ102619	MH12WJ4245	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	30-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	0012333739	VIJAYANAND TRAVELS	KAM	0012333739	257377	KM	Riyaz Ahmed Sheregar	Paid	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	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	0.00	0.00	0					0.00						2008506404	29-09-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008749067	Preventive Maintenance	29-09-2025	10:50:33 AM	3007633916	3798122502234	29-09-2025	MC2R6SRT0PJ102619	MH12WJ4245	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	30-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	0012333739	VIJAYANAND TRAVELS	KAM	0012333739	257377	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	0.00	18.00	0.00	0.00	927.30	"6,078.99"	0.00	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00						2008506404	29-09-2025	"6,078.99"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008749067	Preventive Maintenance	29-09-2025	10:50:33 AM	3007633916	3798122502234	29-09-2025	MC2R6SRT0PJ102619	MH12WJ4245	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	30-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	0012333739	VIJAYANAND TRAVELS	KAM	0012333739	257377	KM	Riyaz Ahmed Sheregar	Paid	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	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008506404	29-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008749067	Preventive Maintenance	29-09-2025	10:50:33 AM	3007633916	3798122502234	29-09-2025	MC2R6SRT0PJ102619	MH12WJ4245	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	30-10-2023	VIJAYANAND TRAVELS PRIVATE LIMITED	0012333739	VIJAYANAND TRAVELS	KAM	0012333739	257377	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC415233	100MICRON FILTER	1.000	493.00	0.00	0.00	319.20	319.20	417.80	417.80	0.00	0.00	417.80	0.00	18.00	0.00	0.00	75.20	493.00	0.00	0.00	493.00	0.00	0.00	0.00	0					0.00						2008506404	29-09-2025	493.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Karabasappa B Valmiki	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2008496959	26-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM		Paid	Outside Labor			0117444449	Labour outside - Testing charges	4.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,940.00"	0.00	0.00	"1,940.00"	0.00	0.00	9.00	9.00	349.20	"2,289.20"	0.00	0.00	"2,289.20"	0.00	0.00	0.00	0					0.00						2008496959	26-09-2025	"2,289.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Umarsab  M Vaddo	Paid	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	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	0.00	0.00	0					0.00						2008496959	26-09-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Manjayya Bagalkotimath	Paid	Labor Value			0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2008496959	26-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	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	535.00	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	0.00	0.00	0					0.00						2008496959	26-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Umarsab  M Vaddo	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	0.00	0.00	0					0.00						2008496959	26-09-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Umarsab  M Vaddo	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2008496959	26-09-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Umarsab  M Vaddo	Paid	Labor Value			0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2008496959	26-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Umarsab  M Vaddo	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2008496959	26-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Babajan Daudi	Paid	Labor Value			0105424125	DOOR RUNCHANNEL.REPL(One side)	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	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	0.00	0.00	0					0.00						2008496959	26-09-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Umarsab  M Vaddo	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008496959	26-09-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Umarsab  M Vaddo	Paid	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	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008496959	26-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Umarsab  M Vaddo	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008496959	26-09-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Umarsab  M Vaddo	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2008496959	26-09-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Manjayya Bagalkotimath	Paid	Spares			IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00	0.00	0.00	333.44	333.44	436.44	436.44	0.00	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	0.00	0.00	0					0.00						2008496959	26-09-2025	515.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Babajan Daudi	Paid	Spares			IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	235.00	0.00	0.00	152.15	152.15	199.15	199.15	0.00	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	0.00	0.00	0					0.00						2008496959	26-09-2025	234.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Babajan Daudi	Paid	Misc. Labor			0117160099	ADVANCE DAIGONSTICS CHARGES	3.369	535.00	0.00	0.00	0.00	0.00	0.00	"1,802.42"	0.00	0.00	"1,802.42"	0.00	0.00	9.00	9.00	324.44	"2,126.86"	0.00	0.00	"2,126.86"	0.00	0.00	0.00	0					0.00						2008496959	26-09-2025	"2,126.86"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Umarsab  M Vaddo	Paid	Labor Value			0101119832	EGR LEAK TEST	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2008496959	26-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Umarsab  M Vaddo	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2008496959	26-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Umarsab  M Vaddo	Paid	Spares			ID310332	GASKET (EGR VALVE TO EGR MIXTURE)	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0					0.00						2008496959	26-09-2025	115.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Umarsab  M Vaddo	Paid	Spares			ID313024	HOSE OIL IN(VACCUM PUMP)	1.000	682.00	0.00	0.00	441.57	441.57	577.97	577.97	0.00	0.00	577.97	0.00	0.00	9.00	9.00	104.04	682.01	0.00	0.00	682.01	0.00	0.00	0.00	0					0.00						2008496959	26-09-2025	682.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Umarsab  M Vaddo	Paid	Spares			ID336232	GASKET 64 C.D.	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00						2008496959	26-09-2025	150.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Umarsab  M Vaddo	Paid	Spares			ID336591	EMEGR VALVE	1.000	"18,617.00"	0.00	0.00	"12,053.72"	"12,053.72"	"15,777.12"	"15,777.12"	0.00	0.00	"15,777.12"	0.00	0.00	9.00	9.00	"2,839.88"	"18,617.00"	0.00	0.00	"18,617.00"	0.00	0.00	0.00	0					0.00						2008496959	26-09-2025	"18,617.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Umarsab  M Vaddo	Paid	Spares			ID201609	HOSE FLEXIBLE - E483	1.000	428.00	0.00	0.00	277.11	277.11	362.71	362.71	0.00	0.00	362.71	0.00	0.00	9.00	9.00	65.28	427.99	0.00	0.00	427.99	0.00	0.00	0.00	0					0.00						2008496959	26-09-2025	427.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Umarsab  M Vaddo	Paid	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0					0.00						2008496959	26-09-2025	40.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.000	268.00	0.00	0.00	0.00	0.00	227.12	681.36	0.00	0.00	681.36	0.00	0.00	9.00	9.00	122.64	804.00	0.00	0.00	804.00	0.00	0.00	0.00	0					0.00						2008496959	26-09-2025	804.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798036	INSULATION TAPE	3.000	0.00	0.00	0.00	0.00	0.00	15.72	47.16	0.00	0.00	47.16	0.00	0.00	9.00	9.00	8.48	55.64	0.00	0.00	55.64	0.00	0.00	0.00	0					0.00						2008496959	26-09-2025	55.64
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798010	CABLE FINOLEX 4MM	2.000	0.00	0.00	0.00	0.00	0.00	10.48	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008496959	26-09-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	26.20	0.00	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	0.00	0.00	0					0.00						2008496959	26-09-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Umarsab  M Vaddo	Paid	Labor Value			0120153113	EGR REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2008496959	26-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Umarsab  M Vaddo	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2008496959	26-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Umarsab  M Vaddo	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2008496959	26-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008704589	Onsite	20-09-2025	10:59:28 AM	3007634692	3798122502235	29-09-2025	MC2C9CRC0JD401745	KA633069	LD Truck	Pro1049 C HSD BS4NG GBG	19-06-2018	MR. VINAY M MEHARWADE S/O MAHENDRAS	0010810474	MR. VINAY M MEHARWADE S/O MAHENDRAS	Retail/ Fleet Owner	0010810474	400499	KM	Karabasappa B Valmiki	Paid	Spares			ID302556	V BELT FAN (15.16)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	364.41	0.00	0.00	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	0.00	430.01	0.00	0.00	0.00	0					0.00						2008496959	26-09-2025	430.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120098	WIPER ARM REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2008396991	04-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120099	BUMPER WITH BEZZELS REPLACEMENT	2.710	535.00	0.00	0.00	0.00	0.00	0.00	"1,449.85"	0.00	0.00	"1,449.85"	0.00	0.00	9.00	9.00	260.98	"1,710.83"	0.00	0.00	"1,710.83"	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	"1,710.83"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117130099	INNER FRONT PANEL REPLACEMENT	16.822	535.00	0.00	0.00	0.00	0.00	0.00	"8,999.77"	0.00	0.00	"8,999.77"	0.00	0.00	9.00	9.00	"1,619.96"	"10,619.73"	0.00	0.00	"10,619.73"	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	"10,619.73"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117140099	DASH BOARD ASSY R/R	8.411	535.00	0.00	0.00	0.00	0.00	0.00	"4,499.89"	0.00	0.00	"4,499.89"	0.00	0.00	9.00	9.00	809.98	"5,309.87"	0.00	0.00	"5,309.87"	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	"5,309.87"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117144070	MECHANICAL ACC R/R	10.000	535.00	0.00	0.00	0.00	0.00	0.00	"5,350.00"	0.00	0.00	"5,350.00"	0.00	0.00	9.00	9.00	963.00	"6,313.00"	0.00	0.00	"6,313.00"	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	"6,313.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117150099	CHASSIS CROSS MEMBER REPLACEMENT	5.327	535.00	0.00	0.00	0.00	0.00	0.00	"2,849.95"	0.00	0.00	"2,849.95"	0.00	0.00	9.00	9.00	513.00	"3,362.95"	0.00	0.00	"3,362.95"	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	"3,362.95"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117160099	OUTER FRONT PANEL REPLACEMENT WITH BKT	5.327	535.00	0.00	0.00	0.00	0.00	0.00	"2,849.95"	0.00	0.00	"2,849.95"	0.00	0.00	9.00	9.00	513.00	"3,362.95"	0.00	0.00	"3,362.95"	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	"3,362.95"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117170099	CABIN CROSS MEMBER REPLACEMENT	3.364	535.00	0.00	0.00	0.00	0.00	0.00	"1,799.74"	0.00	0.00	"1,799.74"	0.00	0.00	9.00	9.00	323.96	"2,123.70"	0.00	0.00	"2,123.70"	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	"2,123.70"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117210099	AIR PIPE LINES R/R	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2008396991	04-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM		Paid	Outside Labor			0117444442	PAINTING CHARGES	17.526	485.00	0.00	0.00	0.00	0.00	0.00	"8,500.11"	0.00	0.00	"8,500.11"	0.00	0.00	9.00	9.00	"1,530.02"	"10,030.13"	0.00	0.00	"10,030.13"	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	"10,030.13"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			IH450697	AC UNIT	1.000	"16,995.00"	0.00	0.00	"11,003.54"	"11,003.54"	"14,402.54"	"14,402.54"	0.00	0.00	"14,402.54"	0.00	0.00	9.00	9.00	"2,592.46"	"16,995.00"	0.00	0.00	"16,995.00"	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	"16,995.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,296.00"	0.00	0.00	"5,380.49"	"5,380.49"	"6,183.05"	"6,183.05"	0.00	0.00	"6,183.05"	0.00	0.00	9.00	9.00	"1,112.94"	"7,295.99"	0.00	0.00	"7,295.99"	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	"7,295.99"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342211PR	PANEL FRONT ASSY 2M	1.000	"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	0.00	0.00	"7,417.80"	0.00	0.00	9.00	9.00	"1,335.20"	"8,753.00"	0.00	0.00	"8,753.00"	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	"8,753.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA356410	BUMPER MTG BRACKET RH_2110	1.000	795.00	0.00	0.00	514.73	514.73	673.73	673.73	0.00	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	795.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA356409	BUMPER MTG BRACKET LH_2110	1.000	795.00	0.00	0.00	514.73	514.73	673.73	673.73	0.00	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	795.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"7,858.00"	0.00	0.00	"5,087.72"	"5,087.72"	"6,659.32"	"6,659.32"	0.00	0.00	"6,659.32"	0.00	0.00	9.00	9.00	"1,198.68"	"7,858.00"	0.00	0.00	"7,858.00"	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	"7,858.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF453045	SCREW TAPPING 6X12	12.000	10.00	0.00	0.00	6.47	77.64	8.47	101.64	0.00	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	119.94
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA305121	FLANGE BOLT M10X1.5X30	5.000	65.00	0.00	0.00	42.08	210.40	55.08	275.40	0.00	0.00	275.40	0.00	0.00	9.00	9.00	49.58	324.98	0.00	0.00	324.98	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	324.98
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA324453	DOME_NUT_M10X1.25	5.000	120.00	0.00	0.00	77.69	388.45	101.69	508.45	0.00	0.00	508.45	0.00	0.00	9.00	9.00	91.52	599.97	0.00	0.00	599.97	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	599.97
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB395091	CROSS MBR FRONT FLOOR	1.000	"4,240.00"	0.00	0.00	"2,745.22"	"2,745.22"	"3,593.22"	"3,593.22"	0.00	0.00	"3,593.22"	0.00	0.00	9.00	9.00	646.78	"4,240.00"	0.00	0.00	"4,240.00"	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	"4,240.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE460333	HEAD LAMP LH	1.000	"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	0.00	"3,125.01"	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	"3,125.01"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE460332	HEAD LAMP RH	1.000	"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	0.00	"3,125.01"	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	"3,125.01"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC421269	FRONT CROSS MEMBER ASSY	1.000	"11,652.00"	0.00	0.00	"7,544.18"	"7,544.18"	"9,874.58"	"9,874.58"	0.00	0.00	"9,874.58"	0.00	0.00	9.00	9.00	"1,777.42"	"11,652.00"	0.00	0.00	"11,652.00"	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	"11,652.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID304912	BOLT M12X1.25X35	10.000	90.00	0.00	0.00	58.27	582.70	76.27	762.70	0.00	0.00	762.70	0.00	0.00	9.00	9.00	137.28	899.98	0.00	0.00	899.98	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	899.98
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	10.000	10.00	0.00	0.00	6.47	64.70	8.48	84.80	0.00	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	100.06
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE452532	WIPER ARM & BLADE ASSY PASS SIDE 2M CAB	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	906.78	0.00	0.00	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	"1,070.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	603.00	0.00	0.00	390.42	780.84	511.02	"1,022.04"	0.00	0.00	"1,022.04"	0.00	0.00	9.00	9.00	183.96	"1,206.00"	0.00	0.00	"1,206.00"	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	"1,206.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	0.00	0.00	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	"1,124.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	0.00	0.00	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	"1,124.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117999999	CABIN FLOOR BEND REMOVING	6.542	535.00	0.00	0.00	0.00	0.00	0.00	"3,499.97"	0.00	0.00	"3,499.97"	0.00	0.00	9.00	9.00	630.00	"4,129.97"	0.00	0.00	"4,129.97"	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	"4,129.97"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM		Paid	Outside Labor			0117444449	AC PRESURE TESTING AND AC FILLING	11.922	485.00	0.00	0.00	0.00	0.00	0.00	"5,782.17"	0.00	0.00	"5,782.17"	0.00	0.00	9.00	9.00	"1,040.80"	"6,822.97"	0.00	0.00	"6,822.97"	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	"6,822.97"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB395103	RUBBER ASSEMBLY FRONT	1.000	686.00	0.00	0.00	444.16	444.16	581.36	581.36	0.00	0.00	581.36	0.00	0.00	9.00	9.00	104.64	686.00	0.00	0.00	686.00	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	686.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC390707	BRACKET FR. MTG.RH	1.000	"2,839.00"	0.00	0.00	"1,838.13"	"1,838.13"	"2,405.93"	"2,405.93"	0.00	0.00	"2,405.93"	0.00	0.00	9.00	9.00	433.06	"2,838.99"	0.00	0.00	"2,838.99"	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	"2,838.99"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			IZ000051	Glass Sealant Primerless	2.000	725.00	0.00	0.00	469.41	938.82	614.41	"1,228.82"	0.00	0.00	"1,228.82"	0.00	0.00	9.00	9.00	221.18	"1,450.00"	0.00	0.00	"1,450.00"	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	"1,450.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	274.99
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	124.57	249.14	0.00	0.00	249.14	0.00	0.00	9.00	9.00	44.84	293.98	0.00	0.00	293.98	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	293.98
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.050	"15,265.00"	0.00	0.00	"9,883.44"	494.17	"12,936.40"	646.82	0.00	0.00	646.82	0.00	0.00	9.00	9.00	116.42	763.24	0.00	0.00	763.24	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	763.24
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	10.000	35.00	0.00	0.00	22.66	226.60	29.66	296.60	0.00	0.00	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	0.00	349.98	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	349.98
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008634228	Presale Accidental	05-09-2025	5:27:43 PM	3007635333	3798122502236	29-09-2025	MC2ERLRC0THB22725		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S AC		VE COMMERCIAL VEHICLE LTD	0010968576	Icici Lombard	Attached Dealer	VE1000	1268	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	52.40	0.00	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	0.00	0.00	0					0.00						2008396991	04-09-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753041	Running Repair	29-09-2025	4:52:22 PM	3007635853	3798122502237	29-09-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	292686	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2008507812	29-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008750322	Running Repair	29-09-2025	12:21:36 PM	3007636249	3798122502238	29-09-2025	MC2BBSRC0PH101307	NL01AH1340	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	12-09-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	184773	KM	Kanteshraddi B Rayaraddi	Paid	Spares			MF200827	SCREW	3.000	5.00	0.00	0.00	3.24	9.72	4.24	12.72	0.00	0.00	12.72	0.00	18.00	0.00	0.00	2.29	15.01	0.00	0.00	15.01	0.00	0.00	0.00	0					0.00						2008508538	29-09-2025	15.01
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008750322	Running Repair	29-09-2025	12:21:36 PM	3007636249	3798122502238	29-09-2025	MC2BBSRC0PH101307	NL01AH1340	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	12-09-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	184773	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA306236	PACKING SIDE VENT	6.000	35.00	0.00	0.00	22.66	135.96	29.66	177.96	0.00	0.00	177.96	0.00	18.00	0.00	0.00	32.03	209.99	0.00	0.00	209.99	0.00	0.00	0.00	0					0.00						2008508538	29-09-2025	209.99
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008750322	Running Repair	29-09-2025	12:21:36 PM	3007636249	3798122502238	29-09-2025	MC2BBSRC0PH101307	NL01AH1340	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	12-09-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	184773	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA306235	HANDLE ASSY	1.000	161.00	0.00	0.00	104.24	104.24	136.44	136.44	0.00	0.00	136.44	0.00	18.00	0.00	0.00	24.56	161.00	0.00	0.00	161.00	0.00	0.00	0.00	0					0.00						2008508538	29-09-2025	161.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008750322	Running Repair	29-09-2025	12:21:36 PM	3007636249	3798122502238	29-09-2025	MC2BBSRC0PH101307	NL01AH1340	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	12-09-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	184773	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA307400	WASHER-FIN	6.000	10.00	0.00	0.00	6.47	38.82	8.48	50.88	0.00	0.00	50.88	0.00	18.00	0.00	0.00	9.16	60.04	0.00	0.00	60.04	0.00	0.00	0.00	0					0.00						2008508538	29-09-2025	60.04
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008750322	Running Repair	29-09-2025	12:21:36 PM	3007636249	3798122502238	29-09-2025	MC2BBSRC0PH101307	NL01AH1340	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	12-09-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	184773	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA306731	GLASS SIDE-WDW	1.000	"1,330.00"	0.00	0.00	861.12	861.12	"1,127.12"	"1,127.12"	0.00	0.00	"1,127.12"	0.00	18.00	0.00	0.00	202.88	"1,330.00"	0.00	0.00	"1,330.00"	0.00	0.00	0.00	0					0.00						2008508538	29-09-2025	"1,330.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008750322	Running Repair	29-09-2025	12:21:36 PM	3007636249	3798122502238	29-09-2025	MC2BBSRC0PH101307	NL01AH1340	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	12-09-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	184773	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008508538	29-09-2025	119.99
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008750322	Running Repair	29-09-2025	12:21:36 PM	3007636249	3798122502238	29-09-2025	MC2BBSRC0PH101307	NL01AH1340	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	12-09-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	184773	KM	Kanteshraddi B Rayaraddi	Paid	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	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008508538	29-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008750322	Running Repair	29-09-2025	12:21:36 PM	3007636249	3798122502238	29-09-2025	MC2BBSRC0PH101307	NL01AH1340	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	12-09-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	184773	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA306239	WSTRIP-SIDE	1.000	562.00	0.00	0.00	363.87	363.87	476.27	476.27	0.00	0.00	476.27	0.00	18.00	0.00	0.00	85.73	562.00	0.00	0.00	562.00	0.00	0.00	0.00	0					0.00						2008508538	29-09-2025	562.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008750322	Running Repair	29-09-2025	12:21:36 PM	3007636249	3798122502238	29-09-2025	MC2BBSRC0PH101307	NL01AH1340	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	12-09-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	184773	KM	Kanteshraddi B Rayaraddi	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	889.83	889.83	"1,050.00"	0	010002772900	Warranty Claim New	Service Agreement	3798Z250900218	0.00						2008508538	29-09-2025	"1,050.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008750322	Running Repair	29-09-2025	12:21:36 PM	3007636249	3798122502238	29-09-2025	MC2BBSRC0PH101307	NL01AH1340	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	12-09-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	184773	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0105423221	REAR WINDOW GLASS......REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2008508538	29-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008750322	Running Repair	29-09-2025	12:21:36 PM	3007636249	3798122502238	29-09-2025	MC2BBSRC0PH101307	NL01AH1340	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	12-09-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	184773	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0101111317	TAPPET SETTING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002772900	Warranty Claim New	Service Agreement	3798Z250900218	0.00						2008508538	29-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008750322	Running Repair	29-09-2025	12:21:36 PM	3007636249	3798122502238	29-09-2025	MC2BBSRC0PH101307	NL01AH1340	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	12-09-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	184773	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002772900	Warranty Claim New	Service Agreement	3798Z250900218	0.00						2008508538	29-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008750322	Running Repair	29-09-2025	12:21:36 PM	3007636249	3798122502238	29-09-2025	MC2BBSRC0PH101307	NL01AH1340	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	12-09-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	184773	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	56.25	66.38	0	010002772900	Warranty Claim New	Service Agreement	3798Z250900218	0.00						2008508538	29-09-2025	94.70
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008750322	Running Repair	29-09-2025	12:21:36 PM	3007636249	3798122502238	29-09-2025	MC2BBSRC0PH101307	NL01AH1340	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	12-09-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	184773	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002772900	Warranty Claim New	Service Agreement	3798Z250900218	0.00						2008508538	29-09-2025	189.39
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008750322	Running Repair	29-09-2025	12:21:36 PM	3007636249	3798122502238	29-09-2025	MC2BBSRC0PH101307	NL01AH1340	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	12-09-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	184773	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA306237	HOLDER-A	3.000	23.00	0.00	0.00	14.89	44.67	19.49	58.47	0.00	0.00	58.47	0.00	18.00	0.00	0.00	10.52	68.99	0.00	0.00	68.99	0.00	0.00	0.00	0					0.00						2008508538	29-09-2025	68.99
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008750322	Running Repair	29-09-2025	12:21:36 PM	3007636249	3798122502238	29-09-2025	MC2BBSRC0PH101307	NL01AH1340	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	12-09-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	184773	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,147.00"	0.00	0.00	742.63	742.63	972.03	972.03	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	923.43	"1,089.65"	0	010002772900	Warranty Claim New	Service Agreement	3798Z250900218	0.00						2008508538	29-09-2025	"1,147.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008750322	Running Repair	29-09-2025	12:21:36 PM	3007636249	3798122502238	29-09-2025	MC2BBSRC0PH101307	NL01AH1340	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	12-09-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	184773	KM	Kanteshraddi B Rayaraddi	Paid	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	18.00	0.00	0.00	3.05	20.00	0.00	0.00	20.00	0.00	0.00	0.00	0					0.00						2008508538	29-09-2025	20.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475526	Onsite	01-08-2025	11:35:15 AM	3007636588	3798122502239	29-09-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	92810	KM	Manjayya Bagalkotimath	Paid	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	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008259584	02-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475526	Onsite	01-08-2025	11:35:15 AM	3007636588	3798122502239	29-09-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	92810	KM	Manjayya Bagalkotimath	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"5,550.85"	0.00	0.00	"5,551.00"	0.00	0.00	9.00	9.00	999.18	"6,550.18"	0.00	0.00	"6,550.18"	0.00	0.00	0.00	0					0.00						2008259584	02-08-2025	"6,550.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475526	Onsite	01-08-2025	11:35:15 AM	3007636588	3798122502239	29-09-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	92810	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	26.20	0.00	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	0.00	0.00	0					0.00						2008259584	02-08-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475526	Onsite	01-08-2025	11:35:15 AM	3007636588	3798122502239	29-09-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	92810	KM	Umarsab  M Vaddo	AMC	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	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	0					0.00						2008259584	02-08-2025	"4,694.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475526	Onsite	01-08-2025	11:35:15 AM	3007636588	3798122502239	29-09-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	92810	KM	Manjayya Bagalkotimath	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2008259584	02-08-2025	130.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475526	Onsite	01-08-2025	11:35:15 AM	3007636588	3798122502239	29-09-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	92810	KM	Manjayya Bagalkotimath	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2008259584	02-08-2025	190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475526	Onsite	01-08-2025	11:35:15 AM	3007636588	3798122502239	29-09-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	92810	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	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	0.00	0.00	0					0.00						2008259584	02-08-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475526	Onsite	01-08-2025	11:35:15 AM	3007636588	3798122502239	29-09-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	92810	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117120099	DUMMAY LABOR CODE	0.001	535.00	0.00	0.00	0.00	0.00	0.00	0.54	0.00	0.00	0.54	0.00	0.00	9.00	9.00	0.10	0.64	0.00	0.00	0.64	0.00	0.00	0.00	0					0.00						2008259584	02-08-2025	0.64
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475526	Onsite	01-08-2025	11:35:15 AM	3007636588	3798122502239	29-09-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	92810	KM	Manjayya Bagalkotimath	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2008259584	02-08-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475526	Onsite	01-08-2025	11:35:15 AM	3007636588	3798122502239	29-09-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	92810	KM	Manjayya Bagalkotimath	Paid	Spares			ID374650	Mixer Sealing gasket	1.000	921.00	0.00	0.00	596.31	596.31	780.51	780.51	0.00	0.00	780.51	0.00	0.00	9.00	9.00	140.50	921.01	0.00	0.00	921.01	0.00	0.00	0.00	0					0.00						2008259584	02-08-2025	921.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475526	Onsite	01-08-2025	11:35:15 AM	3007636588	3798122502239	29-09-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	92810	KM	Umarsab  M Vaddo	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	535.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	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	0					0.00						2008259584	02-08-2025	"2,398.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008475526	Onsite	01-08-2025	11:35:15 AM	3007636588	3798122502239	29-09-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	92810	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	0.00	0.00	0					0.00						2008259584	02-08-2025	429.28
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008678567	Presale	20-09-2025	6:32:43 PM	3007636673	3798122502240	29-09-2025	MC2CAMRC0TH136768		HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	24-09-2025	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1180	KM	Narayan Anchi	Warranty	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	4.30	5.07	0	010002773006	Pending at Dealer - 1	Transit Warranty	3798T250900035	0.00						2008483181	24-09-2025	6.31
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008678567	Presale	20-09-2025	6:32:43 PM	3007636673	3798122502240	29-09-2025	MC2CAMRC0TH136768		HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	24-09-2025	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1180	KM	Narayan Anchi	Warranty	Spares			IC346738	ASSY FUEL TANK CAP	1.000	"2,161.00"	0.00	0.00	"1,399.16"	"1,399.16"	"1,831.36"	"1,831.36"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"1,518.29"	"1,791.58"	0	010002773006	Pending at Dealer - 1	Transit Warranty	3798T250900035	0.00						2008483181	24-09-2025	"2,161.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008736279	Running Repair	26-09-2025	12:44:26 PM	3007637110	3798122502241	29-09-2025	MC2ERHRC0NEB02282	KA22D9039	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	17-06-2022	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	307782	KM	Narasimha Irbhageri	Paid	Spares			ID329927	REAR COVER	1.000	"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	0.00	0.00	"1,577.97"	0.00	0.00	9.00	9.00	284.04	"1,862.01"	0.00	0.00	"1,862.01"	0.00	0.00	0.00	0					0.00						2008496696	26-09-2025	"1,862.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008736279	Running Repair	26-09-2025	12:44:26 PM	3007637110	3798122502241	29-09-2025	MC2ERHRC0NEB02282	KA22D9039	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	17-06-2022	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	307782	KM	Narasimha Irbhageri	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2008496696	26-09-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008736279	Running Repair	26-09-2025	12:44:26 PM	3007637110	3798122502241	29-09-2025	MC2ERHRC0NEB02282	KA22D9039	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	17-06-2022	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	307782	KM	Narasimha Irbhageri	Paid	Spares			MF140227	BOLT M8x1.25x25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008496696	26-09-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008736279	Running Repair	26-09-2025	12:44:26 PM	3007637110	3798122502241	29-09-2025	MC2ERHRC0NEB02282	KA22D9039	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	17-06-2022	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	307782	KM	Narasimha Irbhageri	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	6.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,535.58"	0.00	0.00	"1,535.58"	0.00	0.00	9.00	9.00	276.40	"1,811.98"	0.00	0.00	"1,811.98"	0.00	0.00	0.00	0					0.00						2008496696	26-09-2025	"1,811.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008736279	Running Repair	26-09-2025	12:44:26 PM	3007637110	3798122502241	29-09-2025	MC2ERHRC0NEB02282	KA22D9039	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	17-06-2022	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	307782	KM	Narasimha Irbhageri	Paid	Spares			MH001407	BOLT  FLANGE (10X1.5X22)  1	3.000	30.00	0.00	0.00	19.42	58.26	25.42	76.26	0.00	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	0.00	0.00	0					0.00						2008496696	26-09-2025	89.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008736279	Running Repair	26-09-2025	12:44:26 PM	3007637110	3798122502241	29-09-2025	MC2ERHRC0NEB02282	KA22D9039	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	17-06-2022	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	307782	KM	Narasimha Irbhageri	Paid	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	535.00	0.00	0.00	0.00	0.00	0.00	"4,387.00"	0.00	0.00	"4,387.00"	0.00	0.00	9.00	9.00	789.66	"5,176.66"	0.00	0.00	"5,176.66"	0.00	0.00	0.00	0					0.00						2008496696	26-09-2025	"5,176.66"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008736279	Running Repair	26-09-2025	12:44:26 PM	3007637110	3798122502241	29-09-2025	MC2ERHRC0NEB02282	KA22D9039	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	17-06-2022	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	307782	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	5.000	0.00	0.00	0.00	0.00	0.00	28.57	142.85	0.00	0.00	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	0.00	149.99	0.00	0.00	0.00	0					0.00						2008496696	26-09-2025	149.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008736279	Running Repair	26-09-2025	12:44:26 PM	3007637110	3798122502241	29-09-2025	MC2ERHRC0NEB02282	KA22D9039	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	17-06-2022	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	307782	KM	Narasimha Irbhageri	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	954.00	0.00	0.00	617.67	617.67	808.47	808.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	617.67	617.67	783.52	0	010002773125	Warranty Claim New	Normal Claim type	3798N250900656	0.00						2008496696	26-09-2025	953.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008736279	Running Repair	26-09-2025	12:44:26 PM	3007637110	3798122502241	29-09-2025	MC2ERHRC0NEB02282	KA22D9039	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	17-06-2022	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	307782	KM	Narasimha Irbhageri	Paid	Spares			ID363445	O-RING CAM BOX REAR	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2008496696	26-09-2025	145.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008736279	Running Repair	26-09-2025	12:44:26 PM	3007637110	3798122502241	29-09-2025	MC2ERHRC0NEB02282	KA22D9039	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	17-06-2022	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	307782	KM	Narasimha Irbhageri	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0					0.00						2008496696	26-09-2025	475.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008736279	Running Repair	26-09-2025	12:44:26 PM	3007637110	3798122502241	29-09-2025	MC2ERHRC0NEB02282	KA22D9039	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	17-06-2022	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	307782	KM	Narasimha Irbhageri	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00						2008496696	26-09-2025	250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008736279	Running Repair	26-09-2025	12:44:26 PM	3007637110	3798122502241	29-09-2025	MC2ERHRC0NEB02282	KA22D9039	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	17-06-2022	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	307782	KM	Narasimha Irbhageri	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008496696	26-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008736279	Running Repair	26-09-2025	12:44:26 PM	3007637110	3798122502241	29-09-2025	MC2ERHRC0NEB02282	KA22D9039	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	17-06-2022	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	307782	KM	Narasimha Irbhageri	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002773125	Warranty Claim New	Normal Claim type	3798N250900656	0.00						2008496696	26-09-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008736279	Running Repair	26-09-2025	12:44:26 PM	3007637110	3798122502241	29-09-2025	MC2ERHRC0NEB02282	KA22D9039	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	17-06-2022	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	307782	KM	Narasimha Irbhageri	Paid	Spares			ID329344	GASKET REAR COVER	2.000	460.00	0.00	0.00	297.83	595.66	389.83	779.66	0.00	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	0.00	0.00	0					0.00						2008496696	26-09-2025	920.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008736279	Running Repair	26-09-2025	12:44:26 PM	3007637110	3798122502241	29-09-2025	MC2ERHRC0NEB02282	KA22D9039	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	17-06-2022	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	307782	KM	Narasimha Irbhageri	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	864.36	"1,096.44"	0	010002773125	Warranty Claim New	Normal Claim type	3798N250900656	0.00						2008496696	26-09-2025	"1,335.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008736279	Running Repair	26-09-2025	12:44:26 PM	3007637110	3798122502241	29-09-2025	MC2ERHRC0NEB02282	KA22D9039	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	17-06-2022	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	307782	KM	Narasimha Irbhageri	Paid	Spares			MF660064	GASKET(12)	4.000	59.00	0.00	0.00	38.20	152.80	50.00	200.00	0.00	0.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	0.00	236.00	0.00	0.00	0.00	0					0.00						2008496696	26-09-2025	236.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008736279	Running Repair	26-09-2025	12:44:26 PM	3007637110	3798122502241	29-09-2025	MC2ERHRC0NEB02282	KA22D9039	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	17-06-2022	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	307782	KM	Narasimha Irbhageri	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	648.31	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	495.31	495.31	628.30	0	010002773125	Warranty Claim New	Normal Claim type	3798N250900656	0.00						2008496696	26-09-2025	765.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008736279	Running Repair	26-09-2025	12:44:26 PM	3007637110	3798122502241	29-09-2025	MC2ERHRC0NEB02282	KA22D9039	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	17-06-2022	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	307782	KM	Narasimha Irbhageri	Warranty	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	535.00	0.00	0.00	0.00	0.00	0.00	"8,667.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,966.00"	"8,219.88"	0	010002773125	Warranty Claim New	Normal Claim type	3798N250900656	0.00						2008496696	26-09-2025	"10,227.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008736279	Running Repair	26-09-2025	12:44:26 PM	3007637110	3798122502241	29-09-2025	MC2ERHRC0NEB02282	KA22D9039	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	17-06-2022	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	307782	KM	Narasimha Irbhageri	Paid	Spares			ID309787	REAR OIL SEAL	2.000	"1,595.00"	0.00	0.00	"1,032.69"	"2,065.38"	"1,351.70"	"2,703.40"	0.00	0.00	"2,703.40"	0.00	0.00	9.00	9.00	486.62	"3,190.02"	0.00	0.00	"3,190.02"	0.00	0.00	0.00	0					0.00						2008496696	26-09-2025	"3,190.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753838	Onsite	29-09-2025	6:15:08 PM	3007637150	3798122502242	29-09-2025	MC2EBERC0RCB46778	KA25AC0303	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	24-05-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	128597	KM	Narasimha Irbhageri	Paid	Labor Value			0111222681	T/M COMPANION FLANGE...REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2008509351	29-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008749734	Free Service	29-09-2025	11:41:27 AM	3007637143	3798162500267	29-09-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	0011900379	THE HEAD MASTER	Retail/ Fleet Owner	0011900379	26150	KM	Halappa Hanumanth Naik	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	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	51950711					0.00						2008509339	29-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008749734	Free Service	29-09-2025	11:41:27 AM	3007637143	3798162500267	29-09-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	0011900379	THE HEAD MASTER	Retail/ Fleet Owner	0011900379	26150	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	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	0.00	0.00	0					0.00						2008509339	29-09-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008749734	Free Service	29-09-2025	11:41:27 AM	3007637143	3798162500267	29-09-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	0011900379	THE HEAD MASTER	Retail/ Fleet Owner	0011900379	26150	KM	Halappa Hanumanth Naik	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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00						2008509339	29-09-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008749734	Free Service	29-09-2025	11:41:27 AM	3007637143	3798162500267	29-09-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	0011900379	THE HEAD MASTER	Retail/ Fleet Owner	0011900379	26150	KM	Halappa Hanumanth Naik	Paid	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	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008509339	29-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008749734	Free Service	29-09-2025	11:41:27 AM	3007637143	3798162500267	29-09-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	0011900379	THE HEAD MASTER	Retail/ Fleet Owner	0011900379	26150	KM	Halappa Hanumanth Naik	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00						2008509339	29-09-2025	"2,816.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008749734	Free Service	29-09-2025	11:41:27 AM	3007637143	3798162500267	29-09-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	0011900379	THE HEAD MASTER	Retail/ Fleet Owner	0011900379	26150	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	535.00	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	0.00	0.00	0					0.00						2008509339	29-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008749734	Free Service	29-09-2025	11:41:27 AM	3007637143	3798162500267	29-09-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	0011900379	THE HEAD MASTER	Retail/ Fleet Owner	0011900379	26150	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101149111	AIR COMPRESSOR PULLEY / GEAR  REPLACEME	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00						2008509339	29-09-2025	"1,578.26"
