Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170925	Onsite	31-05-2025	11:32:37 AM	3007136243	3798122500673	03-06-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235918	KM	Karabasappa B Valmiki	Warranty	Spares			ID315715	END COVERASSY	1.000	"1,675.00"	0.00	0.00	973.59	973.59	"1,308.59"	983.33	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	973.59	"1,308.59"	"1,339.66"	0	010002598075	Pending at VECV - 1	Normal Claim type	84099990	3798N250600373	0.00					0.00	0.00		2007995322	02-06-2025	"1,674.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170925	Onsite	31-05-2025	11:32:37 AM	3007136243	3798122500673	03-06-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	235918	KM	Karabasappa B Valmiki	Warranty	Labor Value			0111222150	T/M CONTROL CASE GENERAL..REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	559.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	695.50	659.62	0	010002598075	Pending at VECV - 1	Normal Claim type	998714	3798N250600373	0.00					0.00	0.00		2007995322	02-06-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008185357	Running Repair	03-06-2025	11:07:00 AM	3007136745	3798122500674	03-06-2025	MC2H3JRC0LC178318	KA36C0098	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-06-2020	MOHAMMED IQBAL	MOHAMMED IQBAL	0011230614	Retail/ Fleet Owner	0011230614	456454	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	369.15	0.00	0.00	9.00	9.00	66.44	435.59	0.00	0.00	435.59	0.00	369.15	0.00	0				998714		0.00					0.00	0.00		2007998094	03-06-2025	435.59
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008185357	Running Repair	03-06-2025	11:07:00 AM	3007136745	3798122500674	03-06-2025	MC2H3JRC0LC178318	KA36C0098	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-06-2020	MOHAMMED IQBAL	MOHAMMED IQBAL	0011230614	Retail/ Fleet Owner	0011230614	456454	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007998094	03-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008185357	Running Repair	03-06-2025	11:07:00 AM	3007136745	3798122500674	03-06-2025	MC2H3JRC0LC178318	KA36C0098	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-06-2020	MOHAMMED IQBAL	MOHAMMED IQBAL	0011230614	Retail/ Fleet Owner	0011230614	456454	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007998094	03-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008185357	Running Repair	03-06-2025	11:07:00 AM	3007136745	3798122500674	03-06-2025	MC2H3JRC0LC178318	KA36C0098	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-06-2020	MOHAMMED IQBAL	MOHAMMED IQBAL	0011230614	Retail/ Fleet Owner	0011230614	456454	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	0.00	546.61	0.00	0				40091100		0.00					0.00	0.00		2007998094	03-06-2025	644.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008185236	Preventive Maintenance	03-06-2025	10:57:26 AM	3007137214	3798122500675	03-06-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252125	KM	Somashekar G Valammanavar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007998606	03-06-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008185236	Preventive Maintenance	03-06-2025	10:57:26 AM	3007137214	3798122500675	03-06-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252125	KM	Somashekar G Valammanavar	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007998606	03-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008185236	Preventive Maintenance	03-06-2025	10:57:26 AM	3007137214	3798122500675	03-06-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252125	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,175.41"	0.00	0.00	9.00	9.00	391.58	"2,566.99"	0.00	0.00	"2,566.99"	0.00	"2,175.41"	0.00	0				27101972		0.00					0.00	0.00		2007998606	03-06-2025	"2,566.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008185236	Preventive Maintenance	03-06-2025	10:57:26 AM	3007137214	3798122500675	03-06-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252125	KM	Somashekar G Valammanavar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007998606	03-06-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008185236	Preventive Maintenance	03-06-2025	10:57:26 AM	3007137214	3798122500675	03-06-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252125	KM	Somashekar G Valammanavar	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007998606	03-06-2025	"2,280.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008185236	Preventive Maintenance	03-06-2025	10:57:26 AM	3007137214	3798122500675	03-06-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252125	KM	Somashekar G Valammanavar	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007998606	03-06-2025	809.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008185236	Preventive Maintenance	03-06-2025	10:57:26 AM	3007137214	3798122500675	03-06-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252125	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007998606	03-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008185236	Preventive Maintenance	03-06-2025	10:57:26 AM	3007137214	3798122500675	03-06-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252125	KM	Somashekar G Valammanavar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2007998606	03-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008185236	Preventive Maintenance	03-06-2025	10:57:26 AM	3007137214	3798122500675	03-06-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252125	KM	Somashekar G Valammanavar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007998606	03-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008185236	Preventive Maintenance	03-06-2025	10:57:26 AM	3007137214	3798122500675	03-06-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252125	KM	Somashekar G Valammanavar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	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	294.25	0.00	0				998714		0.00					0.00	0.00		2007998606	03-06-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008185236	Preventive Maintenance	03-06-2025	10:57:26 AM	3007137214	3798122500675	03-06-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252125	KM	Somashekar G Valammanavar	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007998606	03-06-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008185236	Preventive Maintenance	03-06-2025	10:57:26 AM	3007137214	3798122500675	03-06-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252125	KM	Somashekar G Valammanavar	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	"1,016.50"	0.00	0				998714		0.00					0.00	0.00		2007998606	03-06-2025	"1,199.48"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008185236	Preventive Maintenance	03-06-2025	10:57:26 AM	3007137214	3798122500675	03-06-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252125	KM	Somashekar G Valammanavar	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007998606	03-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008186683	Running Repair	03-06-2025	1:32:34 PM	3007137387	3798122500676	03-06-2025	MC2CASRF0PB087306	KA38A5508	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-04-2023	SHANTAKUMAR KHAWADI	SHANTAKUMAR KHAWADI	0012088568	Retail/ Fleet Owner	0012088568	155851	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007998799	03-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008186414	Running Repair	03-06-2025	12:52:18 PM	3007137522	3798122500677	03-06-2025	MC2CAMRC0TA122889	KA26B7855	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	29-01-2025	PRAVEEN NAGANGOUDA NANDEPPAGOUDRA	PRAVEEN NAGANGOUDA NANDEPPAGOUDRA	0012722266	Retail/ Fleet Owner	0012722266	37985	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002598070	Pending at VECV - 1	Normal Claim type	998714	3798N250600371	0.00					0.00	0.00		2007998959	03-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008179196	Onsite	02-06-2025	10:27:56 AM	3007138279	3798122500678	03-06-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	225608	KM		Warranty	Outside Labor			0117444441	PRESSING CHARGES	1.395	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.58	0.00	0				998714		0.00					0.00	0.00		2007999861	03-06-2025	798.36
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008179196	Onsite	02-06-2025	10:27:56 AM	3007138279	3798122500678	03-06-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	225608	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00		2007999861	03-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008179196	Onsite	02-06-2025	10:27:56 AM	3007138279	3798122500678	03-06-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	225608	KM	Umarsab  M Vaddo	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2007999861	03-06-2025	"2,274.97"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008179196	Onsite	02-06-2025	10:27:56 AM	3007138279	3798122500678	03-06-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	225608	KM	Umarsab  M Vaddo	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0				998714		0.00					0.00	0.00		2007999861	03-06-2025	"6,944.30"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008179196	Onsite	02-06-2025	10:27:56 AM	3007138279	3798122500678	03-06-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	225608	KM	Umarsab  M Vaddo	Warranty	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00		2007999861	03-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008179196	Onsite	02-06-2025	10:27:56 AM	3007138279	3798122500678	03-06-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	225608	KM	Umarsab  M Vaddo	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2007999861	03-06-2025	935.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008179196	Onsite	02-06-2025	10:27:56 AM	3007138279	3798122500678	03-06-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	225608	KM	Umarsab  M Vaddo	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2007999861	03-06-2025	570.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008179196	Onsite	02-06-2025	10:27:56 AM	3007138279	3798122500678	03-06-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	225608	KM	Umarsab  M Vaddo	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2007999861	03-06-2025	180.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008179196	Onsite	02-06-2025	10:27:56 AM	3007138279	3798122500678	03-06-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	225608	KM	Umarsab  M Vaddo	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2007999861	03-06-2025	"1,280.01"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008179196	Onsite	02-06-2025	10:27:56 AM	3007138279	3798122500678	03-06-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	225608	KM	Umarsab  M Vaddo	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2007999861	03-06-2025	25.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008179196	Onsite	02-06-2025	10:27:56 AM	3007138279	3798122500678	03-06-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	225608	KM	Umarsab  M Vaddo	Warranty	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.27	0.00	0				40169330		0.00					0.00	0.00		2007999861	03-06-2025	90.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008179196	Onsite	02-06-2025	10:27:56 AM	3007138279	3798122500678	03-06-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	225608	KM	Umarsab  M Vaddo	Warranty	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.32	0.00	0				84824000		0.00					0.00	0.00		2007999861	03-06-2025	660.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008179196	Onsite	02-06-2025	10:27:56 AM	3007138279	3798122500678	03-06-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	225608	KM	Umarsab  M Vaddo	Warranty	Spares			ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.78"	0.00	0				87089900		0.00					0.00	0.00		2007999861	03-06-2025	"1,505.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008179196	Onsite	02-06-2025	10:27:56 AM	3007138279	3798122500678	03-06-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	225608	KM	Umarsab  M Vaddo	Warranty	Spares			ID312587	SHAFT CLUTCH RELEASE RH	1.000	845.00	0.00	0.00	491.16	491.16	660.16	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.16	0.00	0				87089900		0.00					0.00	0.00		2007999861	03-06-2025	845.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008179196	Onsite	02-06-2025	10:27:56 AM	3007138279	3798122500678	03-06-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	225608	KM	Umarsab  M Vaddo	Warranty	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,430.00"	0.00	0.00	"3,156.19"	"3,156.19"	"4,242.19"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,242.19"	0.00	0				87089900		0.00					0.00	0.00		2007999861	03-06-2025	"5,430.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008179196	Onsite	02-06-2025	10:27:56 AM	3007138279	3798122500678	03-06-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	225608	KM	Umarsab  M Vaddo	Warranty	Spares			ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	"3,770.00"	0.00	0.00	"2,191.31"	"2,191.31"	"2,945.31"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.31"	0.00	0				87089900		0.00					0.00	0.00		2007999861	03-06-2025	"3,770.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008179196	Onsite	02-06-2025	10:27:56 AM	3007138279	3798122500678	03-06-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	225608	KM	Umarsab  M Vaddo	Warranty	Spares			ID359102	COVER END ASSY	1.000	"1,195.00"	0.00	0.00	694.59	694.59	933.59	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	933.59	0.00	0				84099990		0.00					0.00	0.00		2007999861	03-06-2025	"1,195.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008179196	Onsite	02-06-2025	10:27:56 AM	3007138279	3798122500678	03-06-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	225608	KM	Umarsab  M Vaddo	Warranty	Spares			ID366697	MAINSHAFT  KIT ET50S7	1.000	"11,195.00"	0.00	0.00	"6,507.09"	"6,507.09"	"8,746.09"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,746.09"	0.00	0				87089900		0.00					0.00	0.00		2007999861	03-06-2025	"11,195.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008179196	Onsite	02-06-2025	10:27:56 AM	3007138279	3798122500678	03-06-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	225608	KM	Umarsab  M Vaddo	Warranty	Spares			ID602421	CM Gear	1.000	"4,425.00"	0.00	0.00	"2,572.03"	"2,572.03"	"3,457.03"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,457.03"	0.00	0				87089900		0.00					0.00	0.00		2007999861	03-06-2025	"4,425.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008179196	Onsite	02-06-2025	10:27:56 AM	3007138279	3798122500678	03-06-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	225608	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007999861	03-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008179196	Onsite	02-06-2025	10:27:56 AM	3007138279	3798122500678	03-06-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	225608	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	27.11	0.00	18.00	0.00	0.00	4.88	31.99	0.00	0.00	31.99	0.00	27.11	0.00	0				35061000		0.00					0.00	0.00		2007999861	03-06-2025	31.99
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008179196	Onsite	02-06-2025	10:27:56 AM	3007138279	3798122500678	03-06-2025	MC2H3JRC0PA221583	AP39VC4000	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-10-2023	GUNJI AVINASH	GUNJI AVINASH	0012230172	Retail/ Fleet Owner	0012230172	225608	KM	Umarsab  M Vaddo	Warranty	Spares			ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	775.00	0.00	0.00	450.47	450.47	605.47	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.47	0.00	0				87082900		0.00					0.00	0.00		2007999861	03-06-2025	775.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008153931	Onsite	28-05-2025	12:41:28 PM	3007138422	3798122500679	03-06-2025	MC2FBERT0TB559421	KA25TM1234	LD Bus	2065 E SCL 3x2 FAPS AX	15-05-2025	The Secretary Good News WELFARE SOCIETY	The Secretary Good News	0012836636	Retail/ Fleet Owner	0012836636	1985	KM	Narayan Anchi	Warranty	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	214.00	202.96	0	010002598035	Warranty Claim New	Normal Claim type	998714	3798N250600372	0.00					0.00	0.00				252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008153931	Onsite	28-05-2025	12:41:28 PM	3007138422	3798122500679	03-06-2025	MC2FBERT0TB559421	KA25TM1234	LD Bus	2065 E SCL 3x2 FAPS AX	15-05-2025	The Secretary Good News WELFARE SOCIETY	The Secretary Good News	0012836636	Retail/ Fleet Owner	0012836636	1985	KM	Narayan Anchi	Warranty	Outside Parts			333334	XP1300 BATTERY (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"12,440.00"	"9,718.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,718.75"	"12,440.00"	"12,440.00"	0	010002598035	Warranty Claim New	Normal Claim type	87089900	3798N250600372	0.00					0.00	0.00				"15,923.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008188042	Running Repair	03-06-2025	4:24:12 PM	3007138429	3798122500680	03-06-2025	MC2ERLRC0RJ237667	KA48A4398	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	26-09-2024	BRAHAMDEV ELECTRICAL COMPANY	BRAHAMDEV ELECTRICAL	0012573285	Retail/ Fleet Owner	0012573285	71956	KM	Somashekar G Valammanavar	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	963.00	0.00	0				998714		0.00					0.00	0.00		2007999962	03-06-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187613	Onsite	03-06-2025	3:42:28 PM	3007139041	3798122500681	03-06-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	23120	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008000625	03-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187613	Onsite	03-06-2025	3:42:28 PM	3007139041	3798122500681	03-06-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	23120	KM	Kanteshraddi B Rayaraddi	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"	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	"5,550.85"	0.00	0				31021090		0.00					0.00	0.00		2008000625	03-06-2025	"6,550.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187771	Running Repair	03-06-2025	3:57:24 PM	3007139482	3798122500682	03-06-2025	MC2R4RRT0PE095876	GA03V1791	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	331841	KM	Narasimha Irbhageri	Paid	Spares			IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	390.00	0.00	0.00	226.69	226.69	304.69	0.00	304.69	0.00	0.00	14.00	14.00	85.32	390.01	0.00	0.00	390.01	0.00	304.69	0.00	0				87089900		0.00					0.00	0.00		2008001073	03-06-2025	390.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187771	Running Repair	03-06-2025	3:57:24 PM	3007139482	3798122500682	03-06-2025	MC2R4RRT0PE095876	GA03V1791	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	331841	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	26.20	0.00	0				39231010		0.00					0.00	0.00		2008001073	03-06-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187771	Running Repair	03-06-2025	3:57:24 PM	3007139482	3798122500682	03-06-2025	MC2R4RRT0PE095876	GA03V1791	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	331841	KM	Narasimha Irbhageri	Paid	Spares			IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	1.000	380.00	0.00	0.00	246.03	246.03	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				73181500		0.00					0.00	0.00		2008001073	03-06-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187771	Running Repair	03-06-2025	3:57:24 PM	3007139482	3798122500682	03-06-2025	MC2R4RRT0PE095876	GA03V1791	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	331841	KM	Narasimha Irbhageri	Paid	Spares			IA461216	WHEEL NUT	3.000	130.00	0.00	0.00	84.17	252.51	110.17	0.00	330.51	0.00	0.00	9.00	9.00	59.50	390.01	0.00	0.00	390.01	0.00	330.51	0.00	0				73181600		0.00					0.00	0.00		2008001073	03-06-2025	390.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187771	Running Repair	03-06-2025	3:57:24 PM	3007139482	3798122500682	03-06-2025	MC2R4RRT0PE095876	GA03V1791	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	331841	KM	Narasimha Irbhageri	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	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	374.50	0.00	0				998714		0.00					0.00	0.00		2008001073	03-06-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171160	PDI	31-05-2025	11:54:52 AM	3007136504	3798162500094	03-06-2025	MC2H3JRC0TE244939		MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-05-2025	MALLIKARJUN AROMATICS PRIVATE LIMITED	MALLIKARJUN AROMATICS	0012878784	Retail/ Fleet Owner	0012878784	1040	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73256955				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171160	PDI	31-05-2025	11:54:52 AM	3007136504	3798162500094	03-06-2025	MC2H3JRC0TE244939		MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-05-2025	MALLIKARJUN AROMATICS PRIVATE LIMITED	MALLIKARJUN AROMATICS	0012878784	Retail/ Fleet Owner	0012878784	1040	KM	Narayan Anchi	Warranty	Spares			IB003639	TOOL KIT WITH TRANSPARENT TOOL BAG-(LCV)	1.000	"1,265.00"	0.00	0.00	"1,072.03"	"1,072.03"	"1,072.03"	"1,072.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,072.03"	"1,072.03"	"1,359.87"	0	010002597573	Warranty Claim New	PDI Claim type	82041110	3798P250600007	0.00					0.00	0.00				"1,264.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171160	PDI	31-05-2025	11:54:52 AM	3007136504	3798162500094	03-06-2025	MC2H3JRC0TE244939		MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	29-05-2025	MALLIKARJUN AROMATICS PRIVATE LIMITED	MALLIKARJUN AROMATICS	0012878784	Retail/ Fleet Owner	0012878784	1040	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	4.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	5.35	5.07	0	010002597573	Warranty Claim New	PDI Claim type	998714	3798P250600007	0.00					0.00	0.00				6.31
