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	4008336893	Running Repair	04-07-2025	11:08:31 AM	3007267574	3798122501052	04-07-2025	MC2H3JRC0MK196724	KA15A6418	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-11-2021	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	195235	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.554	535.00	0.00	0.00	0.00	0.00	0.00	0.00	296.39	0.00	0.00	9.00	9.00	53.36	349.75	0.00	0.00	349.75	0.00	296.39	0.00	0				998714		0.00					0.00	0.00		2008129073	04-07-2025	349.75
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008334985	Breakdown Order	03-07-2025	5:34:55 PM	3007268057	3798122501053	04-07-2025	MC2EFCRC0NAB10481	KA52B3337	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-01-2022	MOTOSYS LLP	MOTOSYS LLP	0011858365	Spare Retailer	0011858365	353876	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008129611	04-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008334985	Breakdown Order	03-07-2025	5:34:55 PM	3007268057	3798122501053	04-07-2025	MC2EFCRC0NAB10481	KA52B3337	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-01-2022	MOTOSYS LLP	MOTOSYS LLP	0011858365	Spare Retailer	0011858365	353876	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008129611	04-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008334985	Breakdown Order	03-07-2025	5:34:55 PM	3007268057	3798122501053	04-07-2025	MC2EFCRC0NAB10481	KA52B3337	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-01-2022	MOTOSYS LLP	MOTOSYS LLP	0011858365	Spare Retailer	0011858365	353876	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.525	200.00	0.00	0.00	0.00	0.00	0.00	0.00	505.00	0.00	0.00	9.00	9.00	90.90	595.90	0.00	0.00	595.90	0.00	505.00	0.00	0				998714		0.00					0.00	0.00		2008129611	04-07-2025	595.90
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008334985	Breakdown Order	03-07-2025	5:34:55 PM	3007268057	3798122501053	04-07-2025	MC2EFCRC0NAB10481	KA52B3337	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-01-2022	MOTOSYS LLP	MOTOSYS LLP	0011858365	Spare Retailer	0011858365	353876	KM		Paid	Misc. Labor			0117999991	Service Van Branded	68.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"	0.00	0.00	9.00	9.00	183.60	"1,203.60"	0.00	0.00	"1,203.60"	0.00	"1,020.00"	0.00	0				998714		0.00					0.00	0.00		2008129611	04-07-2025	"1,203.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008330776	Breakdown Order	03-07-2025	4:08:02 AM	3007268384	3798122501054	04-07-2025	MC2EUGRC0NA202397	KA25AB5659	MD Truck	Pro2110XP P G 17FT CBC BS6 CNG NGB PRM	15-03-2022	CONECC INDUSTRIES PVT LTD	CONECC	0011671096	Retail/ Fleet Owner	0011671096	179622	KM	Fairoz M Shiggavi	Paid	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008125451	03-07-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008330776	Breakdown Order	03-07-2025	4:08:02 AM	3007268384	3798122501054	04-07-2025	MC2EUGRC0NA202397	KA25AB5659	MD Truck	Pro2110XP P G 17FT CBC BS6 CNG NGB PRM	15-03-2022	CONECC INDUSTRIES PVT LTD	CONECC	0011671096	Retail/ Fleet Owner	0011671096	179622	KM	Fairoz M Shiggavi	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	535.00	0.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	470.80	0.00	0				998714		0.00					0.00	0.00		2008125451	03-07-2025	555.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008330776	Breakdown Order	03-07-2025	4:08:02 AM	3007268384	3798122501054	04-07-2025	MC2EUGRC0NA202397	KA25AB5659	MD Truck	Pro2110XP P G 17FT CBC BS6 CNG NGB PRM	15-03-2022	CONECC INDUSTRIES PVT LTD	CONECC	0011671096	Retail/ Fleet Owner	0011671096	179622	KM	Fairoz M Shiggavi	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008125451	03-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008330776	Breakdown Order	03-07-2025	4:08:02 AM	3007268384	3798122501054	04-07-2025	MC2EUGRC0NA202397	KA25AB5659	MD Truck	Pro2110XP P G 17FT CBC BS6 CNG NGB PRM	15-03-2022	CONECC INDUSTRIES PVT LTD	CONECC	0011671096	Retail/ Fleet Owner	0011671096	179622	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	60.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	0.00	"1,062.00"	0.00	900.00	0.00	0				998714		0.00					0.00	0.00		2008125451	03-07-2025	"1,062.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008330776	Breakdown Order	03-07-2025	4:08:02 AM	3007268384	3798122501054	04-07-2025	MC2EUGRC0NA202397	KA25AB5659	MD Truck	Pro2110XP P G 17FT CBC BS6 CNG NGB PRM	15-03-2022	CONECC INDUSTRIES PVT LTD	CONECC	0011671096	Retail/ Fleet Owner	0011671096	179622	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	800.00	0.00	0				998714		0.00					0.00	0.00		2008125451	03-07-2025	944.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008330776	Breakdown Order	03-07-2025	4:08:02 AM	3007268384	3798122501054	04-07-2025	MC2EUGRC0NA202397	KA25AB5659	MD Truck	Pro2110XP P G 17FT CBC BS6 CNG NGB PRM	15-03-2022	CONECC INDUSTRIES PVT LTD	CONECC	0011671096	Retail/ Fleet Owner	0011671096	179622	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.624	535.00	0.00	0.00	0.00	0.00	0.00	0.00	333.84	0.00	0.00	9.00	9.00	60.10	393.94	0.00	0.00	393.94	0.00	333.84	0.00	0				998714		0.00					0.00	0.00		2008125451	03-07-2025	393.94
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008337638	Presale	04-07-2025	12:24:36 PM	3007268955	3798122501055	04-07-2025	MC2CBJRC0TF135336		MD Truck	Pro3018XP Plus J HSD20FTBSVINGB190 WF		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1086	KM	Narayan Anchi	Warranty	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	160.50	152.22	0	010002642929	Pending at VECV - 1	Transit Warranty	998714	3798T250700027	0.00					0.00	0.00		2008130574	04-07-2025	189.39
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008337638	Presale	04-07-2025	12:24:36 PM	3007268955	3798122501055	04-07-2025	MC2CBJRC0TF135336		MD Truck	Pro3018XP Plus J HSD20FTBSVINGB190 WF		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1086	KM	Narayan Anchi	Warranty	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	535.00	0.00	0.00	0.00	0.00	0.00	64.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	80.25	76.11	0	010002642929	Pending at VECV - 1	Transit Warranty	998714	3798T250700027	0.00					0.00	0.00		2008130574	04-07-2025	94.70
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008337638	Presale	04-07-2025	12:24:36 PM	3007268955	3798122501055	04-07-2025	MC2CBJRC0TF135336		MD Truck	Pro3018XP Plus J HSD20FTBSVINGB190 WF		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1086	KM	Narayan Anchi	Warranty	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	958.24	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.24	"1,254.24"	"1,130.72"	0	010002642929	Pending at VECV - 1	Transit Warranty	70091010	3798T250700027	0.00					0.00	0.00		2008130574	04-07-2025	"1,480.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008337638	Presale	04-07-2025	12:24:36 PM	3007268955	3798122501055	04-07-2025	MC2CBJRC0TF135336		MD Truck	Pro3018XP Plus J HSD20FTBSVINGB190 WF		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1086	KM	Narayan Anchi	Warranty	Spares			IA334143	CATCH HANDLE RH	1.000	"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	"1,386.28"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.28"	"1,863.28"	"1,774.44"	0	010002642929	Pending at VECV - 1	Transit Warranty	87089900	3798T250700027	0.00					0.00	0.00		2008130574	04-07-2025	"2,385.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008337638	Presale	04-07-2025	12:24:36 PM	3007268955	3798122501055	04-07-2025	MC2CBJRC0TF135336		MD Truck	Pro3018XP Plus J HSD20FTBSVINGB190 WF		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1086	KM	Narayan Anchi	Warranty	Spares			IA334145	SCREW MACHINE	2.000	10.00	0.00	0.00	5.81	11.62	7.82	11.62	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.81	15.64	14.87	0	010002642929	Pending at VECV - 1	Transit Warranty	87089900	3798T250700027	0.00					0.00	0.00		2008130574	04-07-2025	20.02
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008336478	Onsite	04-07-2025	10:31:09 AM	3007269062	3798122501056	04-07-2025	MC2R6SRT0PF098519	MH09GJ8757	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	27-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	315940	KM	Narasimha Irbhageri	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		2008130697	04-07-2025	315.65
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008339180	Running Repair	04-07-2025	3:59:03 PM	3007269295	3798122501057	04-07-2025	MC2ERLRC0RBB11536	KA01AP8244	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-04-2024	JAYASEELAN K JAYASEELAN K	JAYASEELAN K JAYASEELAN K	0012405621	Retail/ Fleet Owner	0012405621	101322	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.396	535.00	0.00	0.00	0.00	0.00	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	211.86	0.00	0				998714		0.00					0.00	0.00		2008130978	04-07-2025	250.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008333268	Onsite	04-07-2025	4:30:23 PM	3007270090	3798122501058	04-07-2025	MC2K1RRF0EJ039566	HR38U5711	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	849099	KM		AMC	Misc. Labor			0117999991	Service Van Branded	104.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,288.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	"1,560.00"	"2,699.84"	0	010002643408	Pending at VECV - 1	Service Agreement	998714	3798Z250700146	0.00					0.00	0.00				"1,840.80"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008333268	Onsite	04-07-2025	4:30:23 PM	3007270090	3798122501058	04-07-2025	MC2K1RRF0EJ039566	HR38U5711	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	849099	KM	Somashekar G Valammanavar	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002643408	Pending at VECV - 1	Service Agreement	998714	3798Z250700146	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008333268	Onsite	04-07-2025	4:30:23 PM	3007270090	3798122501058	04-07-2025	MC2K1RRF0EJ039566	HR38U5711	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	849099	KM	Somashekar G Valammanavar	AMC	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	4.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,687.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,407.50"	"1,991.25"	0	010002643408	Pending at VECV - 1	Service Agreement	998714	3798Z250700146	0.00					0.00	0.00				"2,840.85"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008333268	Onsite	04-07-2025	4:30:23 PM	3007270090	3798122501058	04-07-2025	MC2K1RRF0EJ039566	HR38U5711	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	849099	KM	Somashekar G Valammanavar	AMC	Spares			MF520423	O-RING (7498)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	160.00	0	010002643408	Pending at VECV - 1	Service Agreement	40169330	3798Z250700146	0.00					0.00	0.00				160.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008333268	Onsite	04-07-2025	4:30:23 PM	3007270090	3798122501058	04-07-2025	MC2K1RRF0EJ039566	HR38U5711	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	849099	KM	Somashekar G Valammanavar	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.85	60.00	0	010002643408	Pending at VECV - 1	Service Agreement	32141000	3798Z250700146	0.00					0.00	0.00				60.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008333268	Onsite	04-07-2025	4:30:23 PM	3007270090	3798122501058	04-07-2025	MC2K1RRF0EJ039566	HR38U5711	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	849099	KM	Somashekar G Valammanavar	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002643408	Pending at VECV - 1	Service Agreement	52021000	3798Z250700146	0.00					0.00	0.00				30.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008333268	Onsite	04-07-2025	4:30:23 PM	3007270090	3798122501058	04-07-2025	MC2K1RRF0EJ039566	HR38U5711	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	849099	KM	Somashekar G Valammanavar	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"5,585.00"	"4,733.05"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,585.00"	"6,422.75"	0	010002643408	Pending at VECV - 1	Service Agreement	84139190	3798Z250700146	0.00					0.00	0.00				"6,590.30"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008332189	Onsite	03-07-2025	11:55:06 AM	3007270407	3798122501059	04-07-2025	18HF8E171798	KA14A3930	LD Bus	10.75 H SCH. BUS RHD HB BSII         S*	13-06-2008	St.Mary English High School	St.Mary English High School	0010915208	Retail/ Fleet Owner	0010915208	246136	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008127560	03-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008332189	Onsite	03-07-2025	11:55:06 AM	3007270407	3798122501059	04-07-2025	18HF8E171798	KA14A3930	LD Bus	10.75 H SCH. BUS RHD HB BSII         S*	13-06-2008	St.Mary English High School	St.Mary English High School	0010915208	Retail/ Fleet Owner	0010915208	246136	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008127560	03-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008332189	Onsite	03-07-2025	11:55:06 AM	3007270407	3798122501059	04-07-2025	18HF8E171798	KA14A3930	LD Bus	10.75 H SCH. BUS RHD HB BSII         S*	13-06-2008	St.Mary English High School	St.Mary English High School	0010915208	Retail/ Fleet Owner	0010915208	246136	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0114353130	BRAKE OIL CONNECTOR GENERAL..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008127560	03-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008332189	Onsite	03-07-2025	11:55:06 AM	3007270407	3798122501059	04-07-2025	18HF8E171798	KA14A3930	LD Bus	10.75 H SCH. BUS RHD HB BSII         S*	13-06-2008	St.Mary English High School	St.Mary English High School	0010915208	Retail/ Fleet Owner	0010915208	246136	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0114353121	BR OIL HOSE(FRONT).REPL(One piece)	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2008127560	03-07-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008332189	Onsite	03-07-2025	11:55:06 AM	3007270407	3798122501059	04-07-2025	18HF8E171798	KA14A3930	LD Bus	10.75 H SCH. BUS RHD HB BSII         S*	13-06-2008	St.Mary English High School	St.Mary English High School	0010915208	Retail/ Fleet Owner	0010915208	246136	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0114351024	FLUID TOP UP HYDRAULIC OIL	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		2008127560	03-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008332189	Onsite	03-07-2025	11:55:06 AM	3007270407	3798122501059	04-07-2025	18HF8E171798	KA14A3930	LD Bus	10.75 H SCH. BUS RHD HB BSII         S*	13-06-2008	St.Mary English High School	St.Mary English High School	0010915208	Retail/ Fleet Owner	0010915208	246136	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	124.57	0.00	249.14	0.00	0.00	9.00	9.00	44.84	293.98	0.00	0.00	293.98	0.00	249.14	0.00	0				38190010		0.00					0.00	0.00		2008127560	03-07-2025	293.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008332189	Onsite	03-07-2025	11:55:06 AM	3007270407	3798122501059	04-07-2025	18HF8E171798	KA14A3930	LD Bus	10.75 H SCH. BUS RHD HB BSII         S*	13-06-2008	St.Mary English High School	St.Mary English High School	0010915208	Retail/ Fleet Owner	0010915208	246136	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798001	BRAKEFLUED 250ML	2.000	0.00	0.00	0.00	0.00	0.00	97.45	0.00	194.90	0.00	0.00	9.00	9.00	35.08	229.98	0.00	0.00	229.98	0.00	194.90	0.00	0				38190010		0.00					0.00	0.00		2008127560	03-07-2025	229.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008332189	Onsite	03-07-2025	11:55:06 AM	3007270407	3798122501059	04-07-2025	18HF8E171798	KA14A3930	LD Bus	10.75 H SCH. BUS RHD HB BSII         S*	13-06-2008	St.Mary English High School	St.Mary English High School	0010915208	Retail/ Fleet Owner	0010915208	246136	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117160099	BR OIL HOSE(FRONT) BREEZING CHARGES	1.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	615.25	0.00	0.00	9.00	9.00	110.74	725.99	0.00	0.00	725.99	0.00	615.25	0.00	0				998714		0.00					0.00	0.00		2008127560	03-07-2025	725.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337559	Preventive Maintenance	04-07-2025	12:13:41 PM	3007270650	3798122501060	04-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	248325	KM	Somashekar G Valammanavar	Paid	Labor Value			0101137021	WATER SEPERATOR HEAD REPLACEMENT	0.520	535.00	0.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	278.20	0.00	0				998714		0.00					0.00	0.00		2008132424	04-07-2025	328.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337559	Preventive Maintenance	04-07-2025	12:13:41 PM	3007270650	3798122501060	04-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	248325	KM	Somashekar G Valammanavar	Paid	Spares			ID379612	HEAD ASSY	1.000	"4,700.00"	0.00	0.00	"2,731.88"	"2,731.88"	"3,671.88"	0.00	"3,671.88"	0.00	0.00	14.00	14.00	"1,028.12"	"4,700.00"	0.00	0.00	"4,700.00"	0.00	"3,671.88"	0.00	0				87089900		0.00					0.00	0.00		2008132424	04-07-2025	"4,700.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337559	Preventive Maintenance	04-07-2025	12:13:41 PM	3007270650	3798122501060	04-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	248325	KM	Somashekar G Valammanavar	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008132424	04-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337559	Preventive Maintenance	04-07-2025	12:13:41 PM	3007270650	3798122501060	04-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	248325	KM	Somashekar G Valammanavar	Paid	Labor Value			0120153155	DPF REPLACEMENT	1.760	535.00	0.00	0.00	0.00	0.00	0.00	0.00	941.60	0.00	0.00	9.00	9.00	169.48	"1,111.08"	0.00	0.00	"1,111.08"	0.00	941.60	0.00	0				998714		0.00					0.00	0.00		2008132424	04-07-2025	"1,111.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337559	Preventive Maintenance	04-07-2025	12:13:41 PM	3007270650	3798122501060	04-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	248325	KM	Somashekar G Valammanavar	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	9.00	9.00	81.86	536.61	0.00	0.00	536.61	0.00	454.75	0.00	0				998714		0.00					0.00	0.00		2008132424	04-07-2025	536.61
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337559	Preventive Maintenance	04-07-2025	12:13:41 PM	3007270650	3798122501060	04-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	248325	KM	Somashekar G Valammanavar	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	0.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	401.25	0.00	0				998714		0.00					0.00	0.00		2008132424	04-07-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337559	Preventive Maintenance	04-07-2025	12:13:41 PM	3007270650	3798122501060	04-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	248325	KM	Somashekar G Valammanavar	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	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	363.80	0.00	0				998714		0.00					0.00	0.00		2008132424	04-07-2025	429.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337559	Preventive Maintenance	04-07-2025	12:13:41 PM	3007270650	3798122501060	04-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	248325	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		2008132424	04-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337559	Preventive Maintenance	04-07-2025	12:13:41 PM	3007270650	3798122501060	04-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	248325	KM	Somashekar G Valammanavar	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008132424	04-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337559	Preventive Maintenance	04-07-2025	12:13:41 PM	3007270650	3798122501060	04-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	248325	KM	Somashekar G Valammanavar	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	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	240.75	0.00	0				998714		0.00					0.00	0.00		2008132424	04-07-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337559	Preventive Maintenance	04-07-2025	12:13:41 PM	3007270650	3798122501060	04-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	248325	KM	Somashekar G Valammanavar	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00		2008132424	04-07-2025	905.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337559	Preventive Maintenance	04-07-2025	12:13:41 PM	3007270650	3798122501060	04-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	248325	KM	Somashekar G Valammanavar	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008132424	04-07-2025	"1,934.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337559	Preventive Maintenance	04-07-2025	12:13:41 PM	3007270650	3798122501060	04-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	248325	KM	Somashekar G Valammanavar	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008132424	04-07-2025	"1,800.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337559	Preventive Maintenance	04-07-2025	12:13:41 PM	3007270650	3798122501060	04-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	248325	KM	Somashekar G Valammanavar	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008132424	04-07-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337559	Preventive Maintenance	04-07-2025	12:13:41 PM	3007270650	3798122501060	04-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	248325	KM	Somashekar G Valammanavar	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00		2008132424	04-07-2025	"2,750.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337559	Preventive Maintenance	04-07-2025	12:13:41 PM	3007270650	3798122501060	04-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	248325	KM	Somashekar G Valammanavar	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	0.00	"5,175.80"	0.00	0.00	9.00	9.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	"5,175.80"	0.00	0				27101972		0.00					0.00	0.00		2008132424	04-07-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337559	Preventive Maintenance	04-07-2025	12:13:41 PM	3007270650	3798122501060	04-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	248325	KM	Somashekar G Valammanavar	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008132424	04-07-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337559	Preventive Maintenance	04-07-2025	12:13:41 PM	3007270650	3798122501060	04-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	248325	KM	Somashekar G Valammanavar	Paid	Spares			IC415233	100MICRON FILTER	1.000	535.00	0.00	0.00	310.97	310.97	417.97	0.00	417.97	0.00	0.00	14.00	14.00	117.04	535.01	0.00	0.00	535.01	0.00	417.97	0.00	0				87089900		0.00					0.00	0.00		2008132424	04-07-2025	535.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337559	Preventive Maintenance	04-07-2025	12:13:41 PM	3007270650	3798122501060	04-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	248325	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008132424	04-07-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337559	Preventive Maintenance	04-07-2025	12:13:41 PM	3007270650	3798122501060	04-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	248325	KM	Somashekar G Valammanavar	Paid	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	0.00	424.99	0.00	332.03	0.00	0				87089900		0.00					0.00	0.00		2008132424	04-07-2025	424.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337559	Preventive Maintenance	04-07-2025	12:13:41 PM	3007270650	3798122501060	04-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	248325	KM	Somashekar G Valammanavar	Paid	Spares			ID374650	Mixer Sealing gasket	1.000	"1,000.00"	0.00	0.00	581.25	581.25	781.25	0.00	781.25	0.00	0.00	14.00	14.00	218.76	"1,000.01"	0.00	0.00	"1,000.01"	0.00	781.25	0.00	0				87089900		0.00					0.00	0.00		2008132424	04-07-2025	"1,000.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337559	Preventive Maintenance	04-07-2025	12:13:41 PM	3007270650	3798122501060	04-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	248325	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		2008132424	04-07-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337559	Preventive Maintenance	04-07-2025	12:13:41 PM	3007270650	3798122501060	04-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	248325	KM	Somashekar G Valammanavar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT 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		2008132424	04-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337559	Preventive Maintenance	04-07-2025	12:13:41 PM	3007270650	3798122501060	04-07-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	248325	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		2008132424	04-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008336362	Running Repair	04-07-2025	10:19:58 AM	3007271045	3798122501061	04-07-2025	MC2H3JRC0ML198635	KA15A6568	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	SHAFISAB KALLYAN	SHAFISAB KALLYAN	0010537302	Retail/ Fleet Owner	0010537302	224806	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.959	485.00	0.00	0.00	0.00	0.00	0.00	0.00	950.12	0.00	0.00	9.00	9.00	171.02	"1,121.14"	0.00	0.00	"1,121.14"	0.00	950.12	0.00	0				998714		0.00					0.00	0.00		2008132832	04-07-2025	"1,121.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008336362	Running Repair	04-07-2025	10:19:58 AM	3007271045	3798122501061	04-07-2025	MC2H3JRC0ML198635	KA15A6568	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	SHAFISAB KALLYAN	SHAFISAB KALLYAN	0010537302	Retail/ Fleet Owner	0010537302	224806	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	"2,675.00"	0.00	0				998714		0.00					0.00	0.00		2008132832	04-07-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008336362	Running Repair	04-07-2025	10:19:58 AM	3007271045	3798122501061	04-07-2025	MC2H3JRC0ML198635	KA15A6568	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	SHAFISAB KALLYAN	SHAFISAB KALLYAN	0010537302	Retail/ Fleet Owner	0010537302	224806	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	0.00	694.44	0.00	588.50	0.00	0				998714		0.00					0.00	0.00		2008132832	04-07-2025	694.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008336362	Running Repair	04-07-2025	10:19:58 AM	3007271045	3798122501061	04-07-2025	MC2H3JRC0ML198635	KA15A6568	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	SHAFISAB KALLYAN	SHAFISAB KALLYAN	0010537302	Retail/ Fleet Owner	0010537302	224806	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008132832	04-07-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008336362	Running Repair	04-07-2025	10:19:58 AM	3007271045	3798122501061	04-07-2025	MC2H3JRC0ML198635	KA15A6568	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	SHAFISAB KALLYAN	SHAFISAB KALLYAN	0010537302	Retail/ Fleet Owner	0010537302	224806	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008132832	04-07-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008336362	Running Repair	04-07-2025	10:19:58 AM	3007271045	3798122501061	04-07-2025	MC2H3JRC0ML198635	KA15A6568	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	SHAFISAB KALLYAN	SHAFISAB KALLYAN	0010537302	Retail/ Fleet Owner	0010537302	224806	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	52.40	0.00	0				39231010		0.00					0.00	0.00		2008132832	04-07-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008336362	Running Repair	04-07-2025	10:19:58 AM	3007271045	3798122501061	04-07-2025	MC2H3JRC0ML198635	KA15A6568	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	SHAFISAB KALLYAN	SHAFISAB KALLYAN	0010537302	Retail/ Fleet Owner	0010537302	224806	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA450806	Front Matchset assembly	1.000	"5,440.00"	0.00	0.00	"3,522.17"	"3,522.17"	"4,610.17"	0.00	"4,610.17"	0.00	0.00	9.00	9.00	829.84	"5,440.01"	0.00	0.00	"5,440.01"	0.00	"4,610.17"	0.00	0				84822013		0.00					0.00	0.00		2008132832	04-07-2025	"5,440.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008336362	Running Repair	04-07-2025	10:19:58 AM	3007271045	3798122501061	04-07-2025	MC2H3JRC0ML198635	KA15A6568	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	SHAFISAB KALLYAN	SHAFISAB KALLYAN	0010537302	Retail/ Fleet Owner	0010537302	224806	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008132832	04-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008336362	Running Repair	04-07-2025	10:19:58 AM	3007271045	3798122501061	04-07-2025	MC2H3JRC0ML198635	KA15A6568	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	SHAFISAB KALLYAN	SHAFISAB KALLYAN	0010537302	Retail/ Fleet Owner	0010537302	224806	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008132832	04-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008336362	Running Repair	04-07-2025	10:19:58 AM	3007271045	3798122501061	04-07-2025	MC2H3JRC0ML198635	KA15A6568	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	SHAFISAB KALLYAN	SHAFISAB KALLYAN	0010537302	Retail/ Fleet Owner	0010537302	224806	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA335163	KINGPIN KIT STANDARD LEGACY	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	0.00	"4,683.59"	0.00	0.00	14.00	14.00	"1,311.40"	"5,994.99"	0.00	0.00	"5,994.99"	0.00	"4,683.59"	0.00	0				87089900		0.00					0.00	0.00		2008132832	04-07-2025	"5,994.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008340456	Onsite	04-07-2025	7:35:48 PM	3007271056	3798122501062	04-07-2025	MC2CBMRC0TB124821	MH09GJ4738	MD Truck	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	31-03-2025	MUBARAK BAGWAN	MUBARAK BAGWAN	0012401473	Retail/ Fleet Owner	0012401473	12728	KM	Kanteshraddi B Rayaraddi	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		2008132849	04-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008340075	Onsite	04-07-2025	5:58:06 PM	3007271087	3798122501063	04-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182932	KM	Halappa Hanumanth Naik	Warranty	Spares			IB999847	BEARING SET (CENTRE BEARING)	1.000	945.00	0.00	0.00	549.28	549.28	738.28	549.28	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	549.28	738.28	755.81	0	010002643670	Warranty Claim New	Normal Claim type	87089900	3798N250700449	0.00					0.00	0.00		2008132874	04-07-2025	945.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008340075	Onsite	04-07-2025	5:58:06 PM	3007271087	3798122501063	04-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182932	KM	Halappa Hanumanth Naik	Warranty	Spares			IB003437	HANGER ASSY	1.000	685.00	0.00	0.00	398.16	398.16	535.16	398.16	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	398.16	535.16	547.87	0	010002643670	Warranty Claim New	Normal Claim type	87081090	3798N250700449	0.00					0.00	0.00		2008132874	04-07-2025	685.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008340075	Onsite	04-07-2025	5:58:06 PM	3007271087	3798122501063	04-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182932	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	535.00	0.00	0.00	0.00	0.00	0.00	670.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	834.60	791.54	0	010002643670	Warranty Claim New	Normal Claim type	998714	3798N250700449	0.00					0.00	0.00		2008132874	04-07-2025	984.82
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008335849	Breakdown Order	04-07-2025	1:09:48 AM	3007271113	3798122501064	04-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92592	KM	Narasimha Irbhageri	Warranty	Labor Value			0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	535.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,043.25"	989.43	0	010002643671	Pending at VECV - 1	Normal Claim type	998714	3798N250700450	0.00					0.00	0.00		2008132907	04-07-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008335849	Breakdown Order	04-07-2025	1:09:48 AM	3007271113	3798122501064	04-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92592	KM	Narasimha Irbhageri	Warranty	Misc. Labor			0117120099	TOLL - CHARGES	0.395	535.00	0.00	0.00	0.00	0.00	0.00	169.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	211.33	200.42	0	010002643671	Pending at VECV - 1	Normal Claim type	998714	3798N250700450	0.00					0.00	0.00		2008132907	04-07-2025	249.37
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008335849	Breakdown Order	04-07-2025	1:09:48 AM	3007271113	3798122501064	04-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92592	KM	Narasimha Irbhageri	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002643671	Pending at VECV - 1	Normal Claim type	998714	3798N250700450	0.00					0.00	0.00		2008132907	04-07-2025	"1,416.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008335849	Breakdown Order	04-07-2025	1:09:48 AM	3007271113	3798122501064	04-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92592	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	274.000	15.00	0.00	0.00	0.00	0.00	0.00	"6,028.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	"4,110.00"	"7,113.04"	0	010002643671	Pending at VECV - 1	Normal Claim type	998714	3798N250700450	0.00					0.00	0.00		2008132907	04-07-2025	"4,849.80"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337092	Free Service	04-07-2025	11:27:54 AM	3007269314	3798162500141	04-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182915	KM	Halappa Hanumanth Naik	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		2008130998	04-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337092	Free Service	04-07-2025	11:27:54 AM	3007269314	3798162500141	04-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182915	KM	Halappa Hanumanth Naik	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		2008130998	04-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337092	Free Service	04-07-2025	11:27:54 AM	3007269314	3798162500141	04-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182915	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	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2008130998	04-07-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337092	Free Service	04-07-2025	11:27:54 AM	3007269314	3798162500141	04-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182915	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60035770				998714		0.00					0.00	0.00		2008130998	04-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337092	Free Service	04-07-2025	11:27:54 AM	3007269314	3798162500141	04-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182915	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"	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		2008130998	04-07-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337092	Free Service	04-07-2025	11:27:54 AM	3007269314	3798162500141	04-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182915	KM	Halappa Hanumanth Naik	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008130998	04-07-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337092	Free Service	04-07-2025	11:27:54 AM	3007269314	3798162500141	04-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182915	KM	Halappa Hanumanth Naik	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008130998	04-07-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337092	Free Service	04-07-2025	11:27:54 AM	3007269314	3798162500141	04-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182915	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008130998	04-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337092	Free Service	04-07-2025	11:27:54 AM	3007269314	3798162500141	04-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182915	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008130998	04-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337092	Free Service	04-07-2025	11:27:54 AM	3007269314	3798162500141	04-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182915	KM	Halappa Hanumanth Naik	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		2008130998	04-07-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337092	Free Service	04-07-2025	11:27:54 AM	3007269314	3798162500141	04-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182915	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	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008130998	04-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337092	Free Service	04-07-2025	11:27:54 AM	3007269314	3798162500141	04-07-2025	MC2EBLRC0PJB36612	KA63A2386	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182915	KM	Halappa Hanumanth Naik	Paid	Labor Value			0120172011	ADBLUE / DEF 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		2008130998	04-07-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337040	Free Service	04-07-2025	11:22:50 AM	3007269319	3798162500142	04-07-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	175102	KM	Kanteshraddi B Rayaraddi	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		2008130974	04-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337040	Free Service	04-07-2025	11:22:50 AM	3007269319	3798162500142	04-07-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	175102	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008130974	04-07-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337040	Free Service	04-07-2025	11:22:50 AM	3007269319	3798162500142	04-07-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	175102	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"	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		2008130974	04-07-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337040	Free Service	04-07-2025	11:22:50 AM	3007269319	3798162500142	04-07-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	175102	KM	Kanteshraddi B Rayaraddi	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84439874				998714		0.00					0.00	0.00		2008130974	04-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337040	Free Service	04-07-2025	11:22:50 AM	3007269319	3798162500142	04-07-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	175102	KM	Kanteshraddi B Rayaraddi	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		2008130974	04-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337040	Free Service	04-07-2025	11:22:50 AM	3007269319	3798162500142	04-07-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	175102	KM	Kanteshraddi B Rayaraddi	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		2008130974	04-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337040	Free Service	04-07-2025	11:22:50 AM	3007269319	3798162500142	04-07-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	175102	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	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2008130974	04-07-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008339245	Free Service	04-07-2025	4:08:50 PM	3007270492	3798162500143	04-07-2025	MC2ERLRC0PF226572	KA63A2283	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	14-09-2023	SHEKHAPPA RAMANNA LAMANI	SHEKHAPPA RAMANNA LAMANI	0012157047	Retail/ Fleet Owner	0012157047	119313	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	"1,652.52"	0.00	0				27101974		0.00					0.00	0.00		2008132257	04-07-2025	"1,949.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008339245	Free Service	04-07-2025	4:08:50 PM	3007270492	3798162500143	04-07-2025	MC2ERLRC0PF226572	KA63A2283	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	14-09-2023	SHEKHAPPA RAMANNA LAMANI	SHEKHAPPA RAMANNA LAMANI	0012157047	Retail/ Fleet Owner	0012157047	119313	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	0.00	"2,275.01"	0.00	"1,927.97"	0.00	0				27101974		0.00					0.00	0.00		2008132257	04-07-2025	"2,275.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008339245	Free Service	04-07-2025	4:08:50 PM	3007270492	3798162500143	04-07-2025	MC2ERLRC0PF226572	KA63A2283	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	14-09-2023	SHEKHAPPA RAMANNA LAMANI	SHEKHAPPA RAMANNA LAMANI	0012157047	Retail/ Fleet Owner	0012157047	119313	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.500	"123,300.00"	0.00	0.00	0.00	0.00	585.15	0.00	"1,462.88"	0.00	0.00	9.00	9.00	263.32	"1,726.20"	0.00	0.00	"1,726.20"	0.00	"1,462.88"	0.00	0				27101990		0.00					0.00	0.00		2008132257	04-07-2025	"1,726.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008339245	Free Service	04-07-2025	4:08:50 PM	3007270492	3798162500143	04-07-2025	MC2ERLRC0PF226572	KA63A2283	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	14-09-2023	SHEKHAPPA RAMANNA LAMANI	SHEKHAPPA RAMANNA LAMANI	0012157047	Retail/ Fleet Owner	0012157047	119313	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	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2008132257	04-07-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008339245	Free Service	04-07-2025	4:08:50 PM	3007270492	3798162500143	04-07-2025	MC2ERLRC0PF226572	KA63A2283	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	14-09-2023	SHEKHAPPA RAMANNA LAMANI	SHEKHAPPA RAMANNA LAMANI	0012157047	Retail/ Fleet Owner	0012157047	119313	KM	Halappa Hanumanth Naik	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		2008132257	04-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008339245	Free Service	04-07-2025	4:08:50 PM	3007270492	3798162500143	04-07-2025	MC2ERLRC0PF226572	KA63A2283	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	14-09-2023	SHEKHAPPA RAMANNA LAMANI	SHEKHAPPA RAMANNA LAMANI	0012157047	Retail/ Fleet Owner	0012157047	119313	KM	Halappa Hanumanth Naik	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		2008132257	04-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008339245	Free Service	04-07-2025	4:08:50 PM	3007270492	3798162500143	04-07-2025	MC2ERLRC0PF226572	KA63A2283	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	14-09-2023	SHEKHAPPA RAMANNA LAMANI	SHEKHAPPA RAMANNA LAMANI	0012157047	Retail/ Fleet Owner	0012157047	119313	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008132257	04-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008339245	Free Service	04-07-2025	4:08:50 PM	3007270492	3798162500143	04-07-2025	MC2ERLRC0PF226572	KA63A2283	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	14-09-2023	SHEKHAPPA RAMANNA LAMANI	SHEKHAPPA RAMANNA LAMANI	0012157047	Retail/ Fleet Owner	0012157047	119313	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008132257	04-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008339245	Free Service	04-07-2025	4:08:50 PM	3007270492	3798162500143	04-07-2025	MC2ERLRC0PF226572	KA63A2283	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	14-09-2023	SHEKHAPPA RAMANNA LAMANI	SHEKHAPPA RAMANNA LAMANI	0012157047	Retail/ Fleet Owner	0012157047	119313	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008132257	04-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008339245	Free Service	04-07-2025	4:08:50 PM	3007270492	3798162500143	04-07-2025	MC2ERLRC0PF226572	KA63A2283	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	14-09-2023	SHEKHAPPA RAMANNA LAMANI	SHEKHAPPA RAMANNA LAMANI	0012157047	Retail/ Fleet Owner	0012157047	119313	KM	Halappa Hanumanth Naik	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008132257	04-07-2025	"1,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008339245	Free Service	04-07-2025	4:08:50 PM	3007270492	3798162500143	04-07-2025	MC2ERLRC0PF226572	KA63A2283	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	14-09-2023	SHEKHAPPA RAMANNA LAMANI	SHEKHAPPA RAMANNA LAMANI	0012157047	Retail/ Fleet Owner	0012157047	119313	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"	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	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008132257	04-07-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008339245	Free Service	04-07-2025	4:08:50 PM	3007270492	3798162500143	04-07-2025	MC2ERLRC0PF226572	KA63A2283	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	14-09-2023	SHEKHAPPA RAMANNA LAMANI	SHEKHAPPA RAMANNA LAMANI	0012157047	Retail/ Fleet Owner	0012157047	119313	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"	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		2008132257	04-07-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008339245	Free Service	04-07-2025	4:08:50 PM	3007270492	3798162500143	04-07-2025	MC2ERLRC0PF226572	KA63A2283	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	14-09-2023	SHEKHAPPA RAMANNA LAMANI	SHEKHAPPA RAMANNA LAMANI	0012157047	Retail/ Fleet Owner	0012157047	119313	KM	Halappa Hanumanth Naik	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	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	86528316				998714		0.00					0.00	0.00		2008132257	04-07-2025	0.00
