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	4007904256	Running Repair	03-04-2025	9:49:01 AM	3006893882	3798122500023	03-04-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	0012334473	KASHIMSAB ATTAR	Retail/ Fleet Owner	0012334473	82215	KM	Kanteppa Kallapur	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	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						2007758752	03-04-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904256	Running Repair	03-04-2025	9:49:01 AM	3006893882	3798122500023	03-04-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	0012334473	KASHIMSAB ATTAR	Retail/ Fleet Owner	0012334473	82215	KM	Kanteppa Kallapur	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00						2007758752	03-04-2025	440.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904256	Running Repair	03-04-2025	9:49:01 AM	3006893882	3798122500023	03-04-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	0012334473	KASHIMSAB ATTAR	Retail/ Fleet Owner	0012334473	82215	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798106	HALOGEN BULB -HEAD LIGHT H7	1.000	0.00	0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	0.00	0.00	0					0.00						2007758752	03-04-2025	349.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007904235	Running Repair	03-04-2025	9:46:28 AM	3006893904	3798122500024	03-04-2025	MC2CBMRC0RF111856	MH11DD7835	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	20-07-2024	ANIL SADASHIV GARAD	0012510728	ANIL SADASHIV GARAD	Retail/ Fleet Owner	0012510728	67393	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798106	HALOGEN BULB -HEAD LIGHT H7	1.000	0.00	0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	296.61	0.00	18.00	0.00	0.00	53.39	350.00	0.00	0.00	350.00	0.00	0.00	0.00	0					0.00						2007758785	03-04-2025	350.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007904235	Running Repair	03-04-2025	9:46:28 AM	3006893904	3798122500024	03-04-2025	MC2CBMRC0RF111856	MH11DD7835	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	20-07-2024	ANIL SADASHIV GARAD	0012510728	ANIL SADASHIV GARAD	Retail/ Fleet Owner	0012510728	67393	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2007758785	03-04-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904564	Running Repair	03-04-2025	10:20:17 AM	3006894034	3798122500025	03-04-2025	MC2H3JRC0MG193699	KA638775	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	08-10-2021	KAMAL TRADING CORPORATION	0012119819	KAMAL TRADING	Retail/ Fleet Owner	0011616759	92344	KM	Somashekar G Valammanavar	Paid	Labor Value			0101888880	Advance Diagnostic Labor	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						2007758891	03-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904564	Running Repair	03-04-2025	10:20:17 AM	3006894034	3798122500025	03-04-2025	MC2H3JRC0MG193699	KA638775	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	08-10-2021	KAMAL TRADING CORPORATION	0012119819	KAMAL TRADING	Retail/ Fleet Owner	0011616759	92344	KM	Somashekar G Valammanavar	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	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						2007758891	03-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904564	Running Repair	03-04-2025	10:20:17 AM	3006894034	3798122500025	03-04-2025	MC2H3JRC0MG193699	KA638775	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	08-10-2021	KAMAL TRADING CORPORATION	0012119819	KAMAL TRADING	Retail/ Fleet Owner	0011616759	92344	KM	Somashekar G Valammanavar	Paid	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	"12,632.81"	0.00	0.00	14.00	14.00	"3,537.18"	"16,169.99"	0.00	0.00	"16,169.99"	0.00	0.00	0.00	0					0.00						2007758891	03-04-2025	"16,169.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904564	Running Repair	03-04-2025	10:20:17 AM	3006894034	3798122500025	03-04-2025	MC2H3JRC0MG193699	KA638775	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	08-10-2021	KAMAL TRADING CORPORATION	0012119819	KAMAL TRADING	Retail/ Fleet Owner	0011616759	92344	KM	Somashekar G Valammanavar	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00						2007758891	03-04-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904564	Running Repair	03-04-2025	10:20:17 AM	3006894034	3798122500025	03-04-2025	MC2H3JRC0MG193699	KA638775	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	08-10-2021	KAMAL TRADING CORPORATION	0012119819	KAMAL TRADING	Retail/ Fleet Owner	0011616759	92344	KM	Somashekar G Valammanavar	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	0.00	0.00	0					0.00						2007758891	03-04-2025	157.83
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904213	Running Repair	03-04-2025	9:42:07 AM	3006894231	3798122500026	03-04-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	45467	KM	Riyaz Ahmed Sheregar	Warranty	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,764.32"	"1,781.96"	"2,238.04"	0	010002513109	Warranty Claim New	Normal Claim type	3798N250400264	0.00						2007759100	03-04-2025	"2,725.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904213	Running Repair	03-04-2025	9:42:07 AM	3006894231	3798122500026	03-04-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	45467	KM	Riyaz Ahmed Sheregar	Warranty	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	38.85	38.85	49.28	0	010002513109	Warranty Claim New	Normal Claim type	3798N250400264	0.00						2007759100	03-04-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904213	Running Repair	03-04-2025	9:42:07 AM	3006894231	3798122500026	03-04-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	45467	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						2007759100	03-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904213	Running Repair	03-04-2025	9:42:07 AM	3006894231	3798122500026	03-04-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	45467	KM	Manjayya Bagalkotimath	Paid	Spares			IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	394.07	0.00	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	0.00	0.00	0					0.00						2007759100	03-04-2025	465.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904213	Running Repair	03-04-2025	9:42:07 AM	3006894231	3798122500026	03-04-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	45467	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798064	CAPLESS MINIATURE LAMP 12V 5W	1.000	0.00	0.00	0.00	0.00	0.00	8.73	8.73	0.00	0.00	8.73	0.00	0.00	9.00	9.00	1.58	10.31	0.00	0.00	10.31	0.00	0.00	0.00	0					0.00						2007759100	03-04-2025	10.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904213	Running Repair	03-04-2025	9:42:07 AM	3006894231	3798122500026	03-04-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	45467	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	7.100	535.00	0.00	0.00	0.00	0.00	0.00	"3,798.50"	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	"3,053.00"	"3,602.54"	0	010002513109	Warranty Claim New	Normal Claim type	3798N250400264	0.00						2007759100	03-04-2025	"4,482.24"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904213	Running Repair	03-04-2025	9:42:07 AM	3006894231	3798122500026	03-04-2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-08-2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	45467	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.388	535.00	0.00	0.00	0.00	0.00	0.00	207.58	0.00	0.00	207.58	0.00	0.00	9.00	9.00	37.36	244.94	0.00	0.00	244.94	0.00	0.00	0.00	0					0.00						2007759100	03-04-2025	244.94
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904326	Preventive Maintenance	03-04-2025	9:57:42 AM	3006894496	3798122500027	03-04-2025	MC2ERHRC0NB204108	KA639369	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-04-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	250133	KM	Kanteshraddi B Rayaraddi	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						2007759365	03-04-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904326	Preventive Maintenance	03-04-2025	9:57:42 AM	3006894496	3798122500027	03-04-2025	MC2ERHRC0NB204108	KA639369	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-04-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	250133	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007759365	03-04-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904326	Preventive Maintenance	03-04-2025	9:57:42 AM	3006894496	3798122500027	03-04-2025	MC2ERHRC0NB204108	KA639369	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-04-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	250133	KM	Kanteshraddi B Rayaraddi	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						2007759365	03-04-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904326	Preventive Maintenance	03-04-2025	9:57:42 AM	3006894496	3798122500027	03-04-2025	MC2ERHRC0NB204108	KA639369	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-04-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	250133	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	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						2007759365	03-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904326	Preventive Maintenance	03-04-2025	9:57:42 AM	3006894496	3798122500027	03-04-2025	MC2ERHRC0NB204108	KA639369	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-04-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	250133	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007759365	03-04-2025	"1,290.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904326	Preventive Maintenance	03-04-2025	9:57:42 AM	3006894496	3798122500027	03-04-2025	MC2ERHRC0NB204108	KA639369	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-04-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	250133	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	0.500	"2,295.00"	0.00	0.00	"1,485.92"	742.96	"1,944.92"	972.46	0.00	0.00	972.46	0.00	0.00	9.00	9.00	175.04	"1,147.50"	0.00	0.00	"1,147.50"	0.00	0.00	0.00	0					0.00						2007759365	03-04-2025	"1,147.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904326	Preventive Maintenance	03-04-2025	9:57:42 AM	3006894496	3798122500027	03-04-2025	MC2ERHRC0NB204108	KA639369	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-04-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	250133	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	973.70	0.00	0.00	973.70	0.00	0.00	9.00	9.00	175.26	"1,148.96"	0.00	0.00	"1,148.96"	0.00	0.00	0.00	0					0.00						2007759365	03-04-2025	"1,148.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904326	Preventive Maintenance	03-04-2025	9:57:42 AM	3006894496	3798122500027	03-04-2025	MC2ERHRC0NB204108	KA639369	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-04-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	250133	KM	Kanteshraddi B Rayaraddi	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	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						2007759365	03-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904326	Preventive Maintenance	03-04-2025	9:57:42 AM	3006894496	3798122500027	03-04-2025	MC2ERHRC0NB204108	KA639369	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-04-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	250133	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00						2007759365	03-04-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904326	Preventive Maintenance	03-04-2025	9:57:42 AM	3006894496	3798122500027	03-04-2025	MC2ERHRC0NB204108	KA639369	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-04-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	250133	KM	Kanteshraddi B Rayaraddi	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						2007759365	03-04-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904326	Preventive Maintenance	03-04-2025	9:57:42 AM	3006894496	3798122500027	03-04-2025	MC2ERHRC0NB204108	KA639369	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-04-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	250133	KM	Kanteshraddi B Rayaraddi	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						2007759365	03-04-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904326	Preventive Maintenance	03-04-2025	9:57:42 AM	3006894496	3798122500027	03-04-2025	MC2ERHRC0NB204108	KA639369	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-04-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	250133	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...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						2007759365	03-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895502	Running Repair	01-04-2025	11:24:26 AM	3006894765	3798122500028	03-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	522634	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			IC306723	"DRUM, FRONT BRAKE HCV"	2.000	"21,545.00"	0.00	0.00	"12,523.03"	"25,046.06"	"16,832.03"	"33,664.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,664.06"	"43,090.00"	0	010002513237	Pending at VECV - 1	Service Agreement	3798Z250400073	0.00						2007758321	02-04-2025	"43,090.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895502	Running Repair	01-04-2025	11:24:26 AM	3006894765	3798122500028	03-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	522634	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002513237	Pending at VECV - 1	Service Agreement	3798Z250400073	0.00						2007758321	02-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895502	Running Repair	01-04-2025	11:24:26 AM	3006894765	3798122500028	03-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	522634	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	3.503	485.00	0.00	0.00	0.00	0.00	0.00	"1,698.96"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,313.63"	"1,782.59"	0	010002513237	Pending at VECV - 1	Service Agreement	3798Z250400073	0.00						2007758321	02-04-2025	"2,004.78"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895502	Running Repair	01-04-2025	11:24:26 AM	3006894765	3798122500028	03-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	522634	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			IA351186	ASSY PRESSURE PIPE	1.000	"2,790.00"	0.00	0.00	"1,621.69"	"1,621.69"	"2,179.69"	"2,179.69"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.69"	"2,790.00"	0	010002513237	Pending at VECV - 1	Service Agreement	3798Z250400073	0.00						2007758321	02-04-2025	"2,790.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895502	Running Repair	01-04-2025	11:24:26 AM	3006894765	3798122500028	03-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	522634	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007758321	02-04-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895502	Running Repair	01-04-2025	11:24:26 AM	3006894765	3798122500028	03-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	522634	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	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						2007758321	02-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895502	Running Repair	01-04-2025	11:24:26 AM	3006894765	3798122500028	03-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	522634	KM	Manjunath Fakkirappa Jiddi	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	279.66	330.00	0	010002513237	Pending at VECV - 1	Service Agreement	3798Z250400073	0.00						2007758321	02-04-2025	330.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895502	Running Repair	01-04-2025	11:24:26 AM	3006894765	3798122500028	03-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	522634	KM	Manjunath Fakkirappa Jiddi	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						2007758321	02-04-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895502	Running Repair	01-04-2025	11:24:26 AM	3006894765	3798122500028	03-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	522634	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			2223340350	COOLANT PIPE	1.000	"1,680.00"	0.00	0.00	976.50	976.50	"1,312.50"	"1,312.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,680.00"	0	010002513237	Pending at VECV - 1	Service Agreement	3798Z250400073	0.00						2007758321	02-04-2025	"1,680.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895502	Running Repair	01-04-2025	11:24:26 AM	3006894765	3798122500028	03-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	522634	KM	Manjunath Fakkirappa Jiddi	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	"1,779.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	889.83	"1,779.66"	"2,100.00"	0	010002513237	Pending at VECV - 1	Service Agreement	3798Z250400073	0.00						2007758321	02-04-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895502	Running Repair	01-04-2025	11:24:26 AM	3006894765	3798122500028	03-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	522634	KM	Manjunath Fakkirappa Jiddi	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,073.50"	"1,073.50"	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	909.75	"1,234.53"	0	010002513237	Pending at VECV - 1	Service Agreement	3798Z250400073	0.00						2007758321	02-04-2025	"1,266.74"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895502	Running Repair	01-04-2025	11:24:26 AM	3006894765	3798122500028	03-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	522634	KM	Manjunath Fakkirappa Jiddi	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,303.50"	"4,303.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,362.11"	"4,949.03"	0	010002513237	Pending at VECV - 1	Service Agreement	3798Z250400073	0.00						2007758321	02-04-2025	"5,508.48"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895502	Running Repair	01-04-2025	11:24:26 AM	3006894765	3798122500028	03-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	522634	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	337.50	398.25	0	010002513237	Pending at VECV - 1	Service Agreement	3798Z250400073	0.00						2007758321	02-04-2025	568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895502	Running Repair	01-04-2025	11:24:26 AM	3006894765	3798122500028	03-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	522634	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002513237	Pending at VECV - 1	Service Agreement	3798Z250400073	0.00						2007758321	02-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895502	Running Repair	01-04-2025	11:24:26 AM	3006894765	3798122500028	03-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	522634	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	562.50	663.75	0	010002513237	Pending at VECV - 1	Service Agreement	3798Z250400073	0.00						2007758321	02-04-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895502	Running Repair	01-04-2025	11:24:26 AM	3006894765	3798122500028	03-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	522634	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0115359511	FRONT BRAKE CHAMBER REPLACEMENT BOTHSIDE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002513237	Pending at VECV - 1	Service Agreement	3798Z250400073	0.00						2007758321	02-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895502	Running Repair	01-04-2025	11:24:26 AM	3006894765	3798122500028	03-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	522634	KM	Manjunath Fakkirappa Jiddi	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002513237	Pending at VECV - 1	Service Agreement	3798Z250400073	0.00						2007758321	02-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895502	Running Repair	01-04-2025	11:24:26 AM	3006894765	3798122500028	03-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	522634	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	535.00	0.00	0.00	0.00	0.00	0.00	556.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	390.00	460.20	0	010002513237	Pending at VECV - 1	Service Agreement	3798Z250400073	0.00						2007758321	02-04-2025	656.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895502	Running Repair	01-04-2025	11:24:26 AM	3006894765	3798122500028	03-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	522634	KM	Manjunath Fakkirappa Jiddi	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						2007758321	02-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007904672	Onsite	03-04-2025	10:29:13 AM	3006895305	3798122500029	03-04-2025	MC2ERHRC0PFB07233	TN55CQ4293	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2023	VISHNUPRABHA R	0012204294	VISHNUPRABHA R	Retail/ Fleet Owner	0012204294	157624	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117120099	FUEL INJECTOR REPLACEMENT 2nd and 3rd	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2007760282	03-04-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007904672	Onsite	03-04-2025	10:29:13 AM	3006895305	3798122500029	03-04-2025	MC2ERHRC0PFB07233	TN55CQ4293	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2023	VISHNUPRABHA R	0012204294	VISHNUPRABHA R	Retail/ Fleet Owner	0012204294	157624	KM	Halappa Hanumanth Naik	Paid	Spares			ID330028	WASHER INJECTOR	2.000	45.00	0.00	0.00	26.16	52.32	35.16	70.32	0.00	0.00	70.32	0.00	28.00	0.00	0.00	19.69	90.01	0.00	0.00	90.01	0.00	0.00	0.00	0					0.00						2007760282	03-04-2025	90.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007904672	Onsite	03-04-2025	10:29:13 AM	3006895305	3798122500029	03-04-2025	MC2ERHRC0PFB07233	TN55CQ4293	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2023	VISHNUPRABHA R	0012204294	VISHNUPRABHA R	Retail/ Fleet Owner	0012204294	157624	KM	Halappa Hanumanth Naik	Paid	Spares			ID330023	O-RING	2.000	240.00	0.00	0.00	139.50	279.00	187.50	375.00	0.00	0.00	375.00	0.00	28.00	0.00	0.00	105.00	480.00	0.00	0.00	480.00	0.00	0.00	0.00	0					0.00						2007760282	03-04-2025	480.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007905357	Onsite	03-04-2025	3:43:59 PM	3006895801	3798122500030	03-04-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	5761	H	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798097	ABLE TIES	7.000	0.00	0.00	0.00	0.00	0.00	5.24	36.68	0.00	0.00	36.68	0.00	0.00	9.00	9.00	6.60	43.28	0.00	0.00	43.28	0.00	0.00	0.00	0					0.00						2007760784	03-04-2025	43.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007905357	Onsite	03-04-2025	3:43:59 PM	3006895801	3798122500030	03-04-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	5761	H	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101137015	FUEL FILTER ASSY. 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						2007760784	03-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007905357	Onsite	03-04-2025	3:43:59 PM	3006895801	3798122500030	03-04-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	5761	H	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101888880	Advance Diagnostic Labor	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						2007760784	03-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007905357	Onsite	03-04-2025	3:43:59 PM	3006895801	3798122500030	03-04-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	5761	H	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00						2007760784	03-04-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007904749	Running Repair	03-04-2025	10:35:37 AM	3006896168	3798122500031	03-04-2025	MC2CBMRC0PM101613	KA27C6638	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SANTOSH LAMANI	0012316312	SANTOSH LAMANI	Retail/ Fleet Owner	0012316312	97950	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	215.00	253.70	0	010002513610	Warranty Claim New	Normal Claim type	3798N250400265	0.00						2007761136	03-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007906077	Onsite	03-04-2025	12:43:41 PM	3006896326	3798122500032	03-04-2025	MC2G3FRC0JG148999	KA47A0292	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB PRM R	22-11-2018	Anwar Basha	0010302568	Anwar Basha	Retail/ Fleet Owner	0010302568	357715	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	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						2007761336	03-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007906077	Onsite	03-04-2025	12:43:41 PM	3006896326	3798122500032	03-04-2025	MC2G3FRC0JG148999	KA47A0292	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB PRM R	22-11-2018	Anwar Basha	0010302568	Anwar Basha	Retail/ Fleet Owner	0010302568	357715	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						2007761336	03-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007906077	Onsite	03-04-2025	12:43:41 PM	3006896326	3798122500032	03-04-2025	MC2G3FRC0JG148999	KA47A0292	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB PRM R	22-11-2018	Anwar Basha	0010302568	Anwar Basha	Retail/ Fleet Owner	0010302568	357715	KM	Halappa Hanumanth Naik	Paid	Spares			ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	"1,714.84"	0.00	0.00	"1,714.84"	0.00	0.00	14.00	14.00	480.16	"2,195.00"	0.00	0.00	"2,195.00"	0.00	0.00	0.00	0					0.00						2007761336	03-04-2025	"2,195.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007906077	Onsite	03-04-2025	12:43:41 PM	3006896326	3798122500032	03-04-2025	MC2G3FRC0JG148999	KA47A0292	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB PRM R	22-11-2018	Anwar Basha	0010302568	Anwar Basha	Retail/ Fleet Owner	0010302568	357715	KM	Halappa Hanumanth Naik	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	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						2007761336	03-04-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007906077	Onsite	03-04-2025	12:43:41 PM	3006896326	3798122500032	03-04-2025	MC2G3FRC0JG148999	KA47A0292	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB PRM R	22-11-2018	Anwar Basha	0010302568	Anwar Basha	Retail/ Fleet Owner	0010302568	357715	KM	Halappa Hanumanth Naik	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00						2007761336	03-04-2025	660.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007906077	Onsite	03-04-2025	12:43:41 PM	3006896326	3798122500032	03-04-2025	MC2G3FRC0JG148999	KA47A0292	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB PRM R	22-11-2018	Anwar Basha	0010302568	Anwar Basha	Retail/ Fleet Owner	0010302568	357715	KM	Halappa Hanumanth Naik	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2007761336	03-04-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007906077	Onsite	03-04-2025	12:43:41 PM	3006896326	3798122500032	03-04-2025	MC2G3FRC0JG148999	KA47A0292	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB PRM R	22-11-2018	Anwar Basha	0010302568	Anwar Basha	Retail/ Fleet Owner	0010302568	357715	KM	Halappa Hanumanth Naik	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	0.00	0.00	0					0.00						2007761336	03-04-2025	"1,709.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007906077	Onsite	03-04-2025	12:43:41 PM	3006896326	3798122500032	03-04-2025	MC2G3FRC0JG148999	KA47A0292	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB PRM R	22-11-2018	Anwar Basha	0010302568	Anwar Basha	Retail/ Fleet Owner	0010302568	357715	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	535.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	0.00	0.00	"3,905.50"	0.00	0.00	9.00	9.00	703.00	"4,608.50"	0.00	0.00	"4,608.50"	0.00	0.00	0.00	0					0.00						2007761336	03-04-2025	"4,608.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007906077	Onsite	03-04-2025	12:43:41 PM	3006896326	3798122500032	03-04-2025	MC2G3FRC0JG148999	KA47A0292	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB PRM R	22-11-2018	Anwar Basha	0010302568	Anwar Basha	Retail/ Fleet Owner	0010302568	357715	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117160099	deputiona charges	1.450	535.00	0.00	0.00	0.00	0.00	0.00	775.75	0.00	0.00	775.75	0.00	0.00	9.00	9.00	139.64	915.39	0.00	0.00	915.39	0.00	0.00	0.00	0					0.00						2007761336	03-04-2025	915.39
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007906077	Onsite	03-04-2025	12:43:41 PM	3006896326	3798122500032	03-04-2025	MC2G3FRC0JG148999	KA47A0292	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB PRM R	22-11-2018	Anwar Basha	0010302568	Anwar Basha	Retail/ Fleet Owner	0010302568	357715	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117120098	Service Van branded - Charges	2.536	535.00	0.00	0.00	0.00	0.00	0.00	"1,356.76"	0.00	0.00	"1,356.76"	0.00	0.00	9.00	9.00	244.22	"1,600.98"	0.00	0.00	"1,600.98"	0.00	0.00	0.00	0					0.00						2007761336	03-04-2025	"1,600.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007898828	Onsite	01-04-2025	6:27:40 PM	3006897177	3798122500033	03-04-2025	MC2M7SRC0HM052626	KA28D0066	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	283090	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	5.000	268.00	0.00	0.00	0.00	0.00	227.12	"1,135.60"	0.00	0.00	"1,135.60"	0.00	0.00	9.00	9.00	204.40	"1,340.00"	0.00	0.00	"1,340.00"	0.00	0.00	0.00	0					0.00						2007762285	03-04-2025	"1,340.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007898828	Onsite	01-04-2025	6:27:40 PM	3006897177	3798122500033	03-04-2025	MC2M7SRC0HM052626	KA28D0066	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	283090	KM	Riyaz Ahmed Sheregar	Paid	Spares			2223248679	OIL FILLER PIPE ASSEMBLY	1.000	"3,695.00"	0.00	0.00	"2,147.72"	"2,147.72"	"2,886.72"	"2,886.72"	0.00	0.00	"2,886.72"	0.00	0.00	14.00	14.00	808.28	"3,695.00"	0.00	0.00	"3,695.00"	0.00	0.00	0.00	0					0.00						2007762285	03-04-2025	"3,695.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007898828	Onsite	01-04-2025	6:27:40 PM	3006897177	3798122500033	03-04-2025	MC2M7SRC0HM052626	KA28D0066	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	283090	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	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						2007762285	03-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007898828	Onsite	01-04-2025	6:27:40 PM	3006897177	3798122500033	03-04-2025	MC2M7SRC0HM052626	KA28D0066	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	283090	KM	Riyaz Ahmed Sheregar	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						2007762285	03-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007898828	Onsite	01-04-2025	6:27:40 PM	3006897177	3798122500033	03-04-2025	MC2M7SRC0HM052626	KA28D0066	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	283090	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101122021	OIL FILTER CASE 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						2007762285	03-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007898828	Onsite	01-04-2025	6:27:40 PM	3006897177	3798122500033	03-04-2025	MC2M7SRC0HM052626	KA28D0066	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	283090	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101124012	OIL PIPE( FIP ) REPLACEMENT	0.670	535.00	0.00	0.00	0.00	0.00	0.00	358.45	0.00	0.00	358.45	0.00	0.00	9.00	9.00	64.52	422.97	0.00	0.00	422.97	0.00	0.00	0.00	0					0.00						2007762285	03-04-2025	422.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007898828	Onsite	01-04-2025	6:27:40 PM	3006897177	3798122500033	03-04-2025	MC2M7SRC0HM052626	KA28D0066	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	283090	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101111317	TAPPET SETTING	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2007762285	03-04-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007898828	Onsite	01-04-2025	6:27:40 PM	3006897177	3798122500033	03-04-2025	MC2M7SRC0HM052626	KA28D0066	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	283090	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117120099	Advance Diagnostic Labor	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00						2007762285	03-04-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007898828	Onsite	01-04-2025	6:27:40 PM	3006897177	3798122500033	03-04-2025	MC2M7SRC0HM052626	KA28D0066	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	283090	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.366	535.00	0.00	0.00	0.00	0.00	0.00	195.81	0.00	0.00	195.81	0.00	0.00	9.00	9.00	35.24	231.05	0.00	0.00	231.05	0.00	0.00	0.00	0					0.00						2007762285	03-04-2025	231.05
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007898828	Onsite	01-04-2025	6:27:40 PM	3006897177	3798122500033	03-04-2025	MC2M7SRC0HM052626	KA28D0066	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	283090	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0102541029	COMBINED RELAY VALVE 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						2007762285	03-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007898828	Onsite	01-04-2025	6:27:40 PM	3006897177	3798122500033	03-04-2025	MC2M7SRC0HM052626	KA28D0066	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	283090	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2007762285	03-04-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007907730	Free Service	03-04-2025	4:19:27 PM	3006896792	3798162500005	03-04-2025	MC2ERHRC0NFB02611	KA22D9504	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2022	BHEEMARAI Y PANAGUDDI	0011844866	BHEEMARAI Y PANAGUDDI	Retail/ Fleet Owner	0011844866	154555	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	86239673					0.00						2007761883	03-04-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007907730	Free Service	03-04-2025	4:19:27 PM	3006896792	3798162500005	03-04-2025	MC2ERHRC0NFB02611	KA22D9504	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2022	BHEEMARAI Y PANAGUDDI	0011844866	BHEEMARAI Y PANAGUDDI	Retail/ Fleet Owner	0011844866	154555	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						2007761883	03-04-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007907730	Free Service	03-04-2025	4:19:27 PM	3006896792	3798162500005	03-04-2025	MC2ERHRC0NFB02611	KA22D9504	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2022	BHEEMARAI Y PANAGUDDI	0011844866	BHEEMARAI Y PANAGUDDI	Retail/ Fleet Owner	0011844866	154555	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						2007761883	03-04-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007907730	Free Service	03-04-2025	4:19:27 PM	3006896792	3798162500005	03-04-2025	MC2ERHRC0NFB02611	KA22D9504	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2022	BHEEMARAI Y PANAGUDDI	0011844866	BHEEMARAI Y PANAGUDDI	Retail/ Fleet Owner	0011844866	154555	KM	Halappa Hanumanth Naik	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007761883	03-04-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007907730	Free Service	03-04-2025	4:19:27 PM	3006896792	3798162500005	03-04-2025	MC2ERHRC0NFB02611	KA22D9504	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2022	BHEEMARAI Y PANAGUDDI	0011844866	BHEEMARAI Y PANAGUDDI	Retail/ Fleet Owner	0011844866	154555	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						2007761883	03-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007907730	Free Service	03-04-2025	4:19:27 PM	3006896792	3798162500005	03-04-2025	MC2ERHRC0NFB02611	KA22D9504	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2022	BHEEMARAI Y PANAGUDDI	0011844866	BHEEMARAI Y PANAGUDDI	Retail/ Fleet Owner	0011844866	154555	KM	Halappa Hanumanth Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2007761883	03-04-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007907730	Free Service	03-04-2025	4:19:27 PM	3006896792	3798162500005	03-04-2025	MC2ERHRC0NFB02611	KA22D9504	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2022	BHEEMARAI Y PANAGUDDI	0011844866	BHEEMARAI Y PANAGUDDI	Retail/ Fleet Owner	0011844866	154555	KM	Kanteppa Kallapur	Paid	Labor Value			0102426050	EMS ECU Replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0.00	0.00	0					0.00						2007761883	03-04-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007907730	Free Service	03-04-2025	4:19:27 PM	3006896792	3798162500005	03-04-2025	MC2ERHRC0NFB02611	KA22D9504	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2022	BHEEMARAI Y PANAGUDDI	0011844866	BHEEMARAI Y PANAGUDDI	Retail/ Fleet Owner	0011844866	154555	KM	Kanteppa Kallapur	Paid	Labor Value			0101168918	Techtool check up for General DTC	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						2007761883	03-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007907730	Free Service	03-04-2025	4:19:27 PM	3006896792	3798162500005	03-04-2025	MC2ERHRC0NFB02611	KA22D9504	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2022	BHEEMARAI Y PANAGUDDI	0011844866	BHEEMARAI Y PANAGUDDI	Retail/ Fleet Owner	0011844866	154555	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101140000	ENGINE COOLANT 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						2007761883	03-04-2025	315.66
