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	4008049181	Running Repair	05-05-2025	1:18:34 PM	3007016609	3798122500297	05-05-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	101913	KM	Umarsab  M Vaddo	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	339.06	0.00	0.00	9.00	9.00	61.04	400.10	0.00	0.00	400.10	0.00	347.75	0.00	0				998714		0.00					-2.50	-8.69		2007880045	05-05-2025	400.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008048979	Running Repair	05-05-2025	12:58:04 PM	3007017183	3798122500298	05-05-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0010313380	469555	KM	Halappa Hanumanth Naik	Paid	Spares			MF140226	BOLT M8x1.25x22	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73181500		0.00					0.00	0.00		2007880590	05-05-2025	50.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008048979	Running Repair	05-05-2025	12:58:04 PM	3007017183	3798122500298	05-05-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0010313380	469555	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.405	535.00	0.00	0.00	0.00	0.00	0.00	0.00	216.68	0.00	0.00	9.00	9.00	39.00	255.68	0.00	0.00	255.68	0.00	216.68	0.00	0				998714		0.00					0.00	0.00		2007880590	05-05-2025	255.68
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008048979	Running Repair	05-05-2025	12:58:04 PM	3007017183	3798122500298	05-05-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0010313380	469555	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101113726	ENGINE FR. MOUNTING BRACKET REPL. (ONE)	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		2007880590	05-05-2025	694.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049413	Running Repair	05-05-2025	2:08:14 PM	3007017207	3798122500299	05-05-2025	MC2BAGRC0MG073101	KA25AB5438	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	13-01-2022	DEBREDDY B INAMATI	DEBREDDY B INAMATI	0011681208	Retail/ Fleet Owner	0011681208	4413	H	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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		2007880613	05-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049413	Running Repair	05-05-2025	2:08:14 PM	3007017207	3798122500299	05-05-2025	MC2BAGRC0MG073101	KA25AB5438	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	13-01-2022	DEBREDDY B INAMATI	DEBREDDY B INAMATI	0011681208	Retail/ Fleet Owner	0011681208	4413	H	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	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		2007880613	05-05-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050000	Onsite	05-05-2025	3:19:32 PM	3007017491	3798122500300	05-05-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	49030	KM	Umarsab  M Vaddo	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	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		2007880889	05-05-2025	315.66
PSN Automotive Marketing	3798	Hubli	25	West Bengal	SOUTH-2	4008048714	Onsite	05-05-2025	12:27:34 PM	3007017516	3798122500301	05-05-2025	MC2M7SRF0JA053589	NL01AB4189	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 30FT RS ABS	28-02-2018	Bharat Roadways	Bharat Roadways	0010514797	KAM	0010514797	305008	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117140099	APDA O/H	2.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.35"	0.00	18.00	0.00	0.00	193.56	"1,268.91"	0.00	0.00	"1,268.91"	0.00	"1,075.35"	0.00	0				998714		0.00					0.00	0.00		2007880917	05-05-2025	"1,268.91"
PSN Automotive Marketing	3798	Hubli	25	West Bengal	SOUTH-2	4008048714	Onsite	05-05-2025	12:27:34 PM	3007017516	3798122500301	05-05-2025	MC2M7SRF0JA053589	NL01AB4189	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 30FT RS ABS	28-02-2018	Bharat Roadways	Bharat Roadways	0010514797	KAM	0010514797	305008	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117130099	APDA R/R	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007880917	05-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008049299	Running Repair	05-05-2025	1:38:09 PM	3007018282	3798122500302	05-05-2025	MC2EBJRC0PCB27074	KA25AB7388	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	18-03-2023	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	0012033052	Retail/ Fleet Owner	0012033052	28216	KM	Kanteppa Kallapur	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		2007881728	05-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008049299	Running Repair	05-05-2025	1:38:09 PM	3007018282	3798122500302	05-05-2025	MC2EBJRC0PCB27074	KA25AB7388	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	18-03-2023	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	0012033052	Retail/ Fleet Owner	0012033052	28216	KM	Kanteppa Kallapur	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007881728	05-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008049299	Running Repair	05-05-2025	1:38:09 PM	3007018282	3798122500302	05-05-2025	MC2EBJRC0PCB27074	KA25AB7388	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	18-03-2023	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	0012033052	Retail/ Fleet Owner	0012033052	28216	KM	Kanteppa Kallapur	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	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007881728	05-05-2025	252.52
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008049299	Running Repair	05-05-2025	1:38:09 PM	3007018282	3798122500302	05-05-2025	MC2EBJRC0PCB27074	KA25AB7388	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	18-03-2023	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	0012033052	Retail/ Fleet Owner	0012033052	28216	KM	Kanteppa Kallapur	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	18.00	0.00	0.00	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		2007881728	05-05-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008049299	Running Repair	05-05-2025	1:38:09 PM	3007018282	3798122500302	05-05-2025	MC2EBJRC0PCB27074	KA25AB7388	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	18-03-2023	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	0012033052	Retail/ Fleet Owner	0012033052	28216	KM	Kanteppa Kallapur	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	18.00	0.00	0.00	162.75	"1,066.90"	0.00	0.00	"1,066.90"	0.00	904.15	0.00	0				998714		0.00					0.00	0.00		2007881728	05-05-2025	"1,066.90"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008049777	Running Repair	05-05-2025	2:54:10 PM	3007018796	3798122500303	05-05-2025	MC2ERLRC0RAB09976	GJ19Y7208	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-02-2024	SKY BIRD LOGISTIC	SKY BIRD LOGISTIC	0012037873	Retail/ Fleet Owner	0012037873	197427	KM	Manjayya Bagalkotimath	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	18.00	0.00	0.00	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		2007882267	05-05-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008049777	Running Repair	05-05-2025	2:54:10 PM	3007018796	3798122500303	05-05-2025	MC2ERLRC0RAB09976	GJ19Y7208	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-02-2024	SKY BIRD LOGISTIC	SKY BIRD LOGISTIC	0012037873	Retail/ Fleet Owner	0012037873	197427	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007882267	05-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008049777	Running Repair	05-05-2025	2:54:10 PM	3007018796	3798122500303	05-05-2025	MC2ERLRC0RAB09976	GJ19Y7208	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-02-2024	SKY BIRD LOGISTIC	SKY BIRD LOGISTIC	0012037873	Retail/ Fleet Owner	0012037873	197427	KM	Manjayya Bagalkotimath	Paid	Spares			IA203213	NUT	3.000	70.00	0.00	0.00	45.32	135.96	59.32	0.00	177.96	0.00	18.00	0.00	0.00	32.03	209.99	0.00	0.00	209.99	0.00	177.96	0.00	0				73181500		0.00					0.00	0.00		2007882267	05-05-2025	209.99
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008049777	Running Repair	05-05-2025	2:54:10 PM	3007018796	3798122500303	05-05-2025	MC2ERLRC0RAB09976	GJ19Y7208	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-02-2024	SKY BIRD LOGISTIC	SKY BIRD LOGISTIC	0012037873	Retail/ Fleet Owner	0012037873	197427	KM	Manjayya Bagalkotimath	Paid	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	3.000	20.00	0.00	0.00	12.95	38.85	16.95	0.00	50.85	0.00	18.00	0.00	0.00	9.15	60.00	0.00	0.00	60.00	0.00	50.85	0.00	0				73181500		0.00					0.00	0.00		2007882267	05-05-2025	60.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008049777	Running Repair	05-05-2025	2:54:10 PM	3007018796	3798122500303	05-05-2025	MC2ERLRC0RAB09976	GJ19Y7208	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-02-2024	SKY BIRD LOGISTIC	SKY BIRD LOGISTIC	0012037873	Retail/ Fleet Owner	0012037873	197427	KM	Manjayya Bagalkotimath	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		2007882267	05-05-2025	30.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008049777	Running Repair	05-05-2025	2:54:10 PM	3007018796	3798122500303	05-05-2025	MC2ERLRC0RAB09976	GJ19Y7208	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-02-2024	SKY BIRD LOGISTIC	SKY BIRD LOGISTIC	0012037873	Retail/ Fleet Owner	0012037873	197427	KM	Manjayya Bagalkotimath	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002556064	Warranty Claim New	Normal Claim type	87089900	3798N250500315	0.00					0.00	0.00		2007882267	05-05-2025	795.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008049777	Running Repair	05-05-2025	2:54:10 PM	3007018796	3798122500303	05-05-2025	MC2ERLRC0RAB09976	GJ19Y7208	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-02-2024	SKY BIRD LOGISTIC	SKY BIRD LOGISTIC	0012037873	Retail/ Fleet Owner	0012037873	197427	KM	Manjayya Bagalkotimath	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002556064	Warranty Claim New	Normal Claim type	87089900	3798N250500315	0.00					0.00	0.00		2007882267	05-05-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008049777	Running Repair	05-05-2025	2:54:10 PM	3007018796	3798122500303	05-05-2025	MC2ERLRC0RAB09976	GJ19Y7208	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-02-2024	SKY BIRD LOGISTIC	SKY BIRD LOGISTIC	0012037873	Retail/ Fleet Owner	0012037873	197427	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002556064	Warranty Claim New	Normal Claim type	998714	3798N250500315	0.00					0.00	0.00		2007882267	05-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008049777	Running Repair	05-05-2025	2:54:10 PM	3007018796	3798122500303	05-05-2025	MC2ERLRC0RAB09976	GJ19Y7208	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-02-2024	SKY BIRD LOGISTIC	SKY BIRD LOGISTIC	0012037873	Retail/ Fleet Owner	0012037873	197427	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	"3,040.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,782.45"	"3,587.32"	0	010002556064	Warranty Claim New	Normal Claim type	998714	3798N250500315	0.00					0.00	0.00		2007882267	05-05-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050622	Preventive Maintenance	05-05-2025	4:29:43 PM	3007018936	3798122500304	05-05-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012595874	1560	H	Karabasappa B Valmiki	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		2007882451	05-05-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050622	Preventive Maintenance	05-05-2025	4:29:43 PM	3007018936	3798122500304	05-05-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012595874	1560	H	Karabasappa B Valmiki	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2007882451	05-05-2025	"3,500.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050622	Preventive Maintenance	05-05-2025	4:29:43 PM	3007018936	3798122500304	05-05-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012595874	1560	H	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007882451	05-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050622	Preventive Maintenance	05-05-2025	4:29:43 PM	3007018936	3798122500304	05-05-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012595874	1560	H	Karabasappa B Valmiki	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		2007882451	05-05-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050622	Preventive Maintenance	05-05-2025	4:29:43 PM	3007018936	3798122500304	05-05-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012595874	1560	H	Karabasappa B Valmiki	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2007882451	05-05-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050622	Preventive Maintenance	05-05-2025	4:29:43 PM	3007018936	3798122500304	05-05-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012595874	1560	H	Karabasappa B Valmiki	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		2007882451	05-05-2025	429.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050622	Preventive Maintenance	05-05-2025	4:29:43 PM	3007018936	3798122500304	05-05-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012595874	1560	H	Karabasappa B Valmiki	Paid	Labor Value			0101137015	FUEL FILTER ASSY. 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		2007882451	05-05-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050622	Preventive Maintenance	05-05-2025	4:29:43 PM	3007018936	3798122500304	05-05-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012595874	1560	H	Karabasappa B Valmiki	Paid	Labor Value			0101151212	AIR CLEANER CASE....REPLACEMENT	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		2007882451	05-05-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050622	Preventive Maintenance	05-05-2025	4:29:43 PM	3007018936	3798122500304	05-05-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012595874	1560	H	Karabasappa B Valmiki	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		2007882451	05-05-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050622	Preventive Maintenance	05-05-2025	4:29:43 PM	3007018936	3798122500304	05-05-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012595874	1560	H	Karabasappa B Valmiki	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	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		2007882451	05-05-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050622	Preventive Maintenance	05-05-2025	4:29:43 PM	3007018936	3798122500304	05-05-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012595874	1560	H	Karabasappa B Valmiki	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		2007882451	05-05-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050622	Preventive Maintenance	05-05-2025	4:29:43 PM	3007018936	3798122500304	05-05-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012595874	1560	H	Karabasappa B Valmiki	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		2007882451	05-05-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050622	Preventive Maintenance	05-05-2025	4:29:43 PM	3007018936	3798122500304	05-05-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012595874	1560	H	Karabasappa B Valmiki	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		2007882451	05-05-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050622	Preventive Maintenance	05-05-2025	4:29:43 PM	3007018936	3798122500304	05-05-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012595874	1560	H	Karabasappa B Valmiki	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		2007882451	05-05-2025	"1,800.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050622	Preventive Maintenance	05-05-2025	4:29:43 PM	3007018936	3798122500304	05-05-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012595874	1560	H	Karabasappa B Valmiki	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		2007882451	05-05-2025	"1,934.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008046903	Breakdown Order	04-05-2025	11:50:22 PM	3007018986	3798122500305	05-05-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	464216	KM	Manjayya Bagalkotimath	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		2007882497	05-05-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008046903	Breakdown Order	04-05-2025	11:50:22 PM	3007018986	3798122500305	05-05-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	464216	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798036	INSULATION TAPE	4.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	62.88	0.00	0.00	9.00	9.00	11.32	74.20	0.00	0.00	74.20	0.00	62.88	0.00	0				85469090		0.00					0.00	0.00		2007882497	05-05-2025	74.20
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008046903	Breakdown Order	04-05-2025	11:50:22 PM	3007018986	3798122500305	05-05-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	464216	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	Advance Diagnostic Labour	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007882497	05-05-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008046903	Breakdown Order	04-05-2025	11:50:22 PM	3007018986	3798122500305	05-05-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	464216	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.45"	0.00	0.00	9.00	9.00	237.86	"1,559.31"	0.00	0.00	"1,559.31"	0.00	"1,321.45"	0.00	0				998714		0.00					0.00	0.00		2007882497	05-05-2025	"1,559.31"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008046903	Breakdown Order	04-05-2025	11:50:22 PM	3007018986	3798122500305	05-05-2025	MC2T4MRF0JD009720	KA633465	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	NOOR SHAH SYED	NOOR SHAH SYED	0010637788	Retail/ Fleet Owner	0010637788	464216	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102631729	Cabin Wiring Harness Replacement	3.380	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,808.30"	0.00	0.00	9.00	9.00	325.50	"2,133.80"	0.00	0.00	"2,133.80"	0.00	"1,808.30"	0.00	0				998714		0.00					0.00	0.00		2007882497	05-05-2025	"2,133.80"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008051157	Onsite	05-05-2025	5:44:04 PM	3007019014	3798122500306	05-05-2025	MC2CBMRC0RK119227	KA63A4323	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	27073	KM	Husainmubarak M Byali	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00		2007882511	05-05-2025	"3,739.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008051157	Onsite	05-05-2025	5:44:04 PM	3007019014	3798122500306	05-05-2025	MC2CBMRC0RK119227	KA63A4323	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	27073	KM	Husainmubarak M Byali	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2007882511	05-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008051157	Onsite	05-05-2025	5:44:04 PM	3007019014	3798122500306	05-05-2025	MC2CBMRC0RK119227	KA63A4323	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	27073	KM	Husainmubarak M Byali	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	535.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2007882511	05-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050524	PDI	05-05-2025	4:19:21 PM	3007017853	3798162500042	05-05-2025	MC2BFSRC0TB125112	KA22AA9029	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	17-03-2025	SHREE HALASIDHANTH SAHAKARI SAKHAR KARKHANA LTD	SHREE HALASIDHANTH SAHAKARI	0012768246	Retail/ Fleet Owner	0012768246	2446	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	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	89115895				998714		0.00					0.00	0.00		2007881255	05-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050973	Free Service	05-05-2025	5:11:29 PM	3007019023	3798162500043	05-05-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	30-01-2024	MAHESH MUDDANSKOPPA	MAHESH MUDDANSKOPPA	0011624441	Retail/ Fleet Owner	0011624441	124235	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		2007882541	05-05-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050973	Free Service	05-05-2025	5:11:29 PM	3007019023	3798162500043	05-05-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	30-01-2024	MAHESH MUDDANSKOPPA	MAHESH MUDDANSKOPPA	0011624441	Retail/ Fleet Owner	0011624441	124235	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2007882541	05-05-2025	330.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050973	Free Service	05-05-2025	5:11:29 PM	3007019023	3798162500043	05-05-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	30-01-2024	MAHESH MUDDANSKOPPA	MAHESH MUDDANSKOPPA	0011624441	Retail/ Fleet Owner	0011624441	124235	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2007882541	05-05-2025	420.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050973	Free Service	05-05-2025	5:11:29 PM	3007019023	3798162500043	05-05-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	30-01-2024	MAHESH MUDDANSKOPPA	MAHESH MUDDANSKOPPA	0011624441	Retail/ Fleet Owner	0011624441	124235	KM	Kanteshraddi B Rayaraddi	Paid	Spares			MF140005	BOLT M6x1x16	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2007882541	05-05-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050973	Free Service	05-05-2025	5:11:29 PM	3007019023	3798162500043	05-05-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	30-01-2024	MAHESH MUDDANSKOPPA	MAHESH MUDDANSKOPPA	0011624441	Retail/ Fleet Owner	0011624441	124235	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		2007882541	05-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050973	Free Service	05-05-2025	5:11:29 PM	3007019023	3798162500043	05-05-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	30-01-2024	MAHESH MUDDANSKOPPA	MAHESH MUDDANSKOPPA	0011624441	Retail/ Fleet Owner	0011624441	124235	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		2007882541	05-05-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050973	Free Service	05-05-2025	5:11:29 PM	3007019023	3798162500043	05-05-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	30-01-2024	MAHESH MUDDANSKOPPA	MAHESH MUDDANSKOPPA	0011624441	Retail/ Fleet Owner	0011624441	124235	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		2007882541	05-05-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050973	Free Service	05-05-2025	5:11:29 PM	3007019023	3798162500043	05-05-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	30-01-2024	MAHESH MUDDANSKOPPA	MAHESH MUDDANSKOPPA	0011624441	Retail/ Fleet Owner	0011624441	124235	KM	Kanteshraddi B Rayaraddi	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	78617586				998714		0.00					0.00	0.00		2007882541	05-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050973	Free Service	05-05-2025	5:11:29 PM	3007019023	3798162500043	05-05-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	30-01-2024	MAHESH MUDDANSKOPPA	MAHESH MUDDANSKOPPA	0011624441	Retail/ Fleet Owner	0011624441	124235	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		2007882541	05-05-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050973	Free Service	05-05-2025	5:11:29 PM	3007019023	3798162500043	05-05-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	30-01-2024	MAHESH MUDDANSKOPPA	MAHESH MUDDANSKOPPA	0011624441	Retail/ Fleet Owner	0011624441	124235	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00					0.00	0.00		2007882541	05-05-2025	"1,400.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050973	Free Service	05-05-2025	5:11:29 PM	3007019023	3798162500043	05-05-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	30-01-2024	MAHESH MUDDANSKOPPA	MAHESH MUDDANSKOPPA	0011624441	Retail/ Fleet Owner	0011624441	124235	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2007882541	05-05-2025	"1,299.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050973	Free Service	05-05-2025	5:11:29 PM	3007019023	3798162500043	05-05-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	30-01-2024	MAHESH MUDDANSKOPPA	MAHESH MUDDANSKOPPA	0011624441	Retail/ Fleet Owner	0011624441	124235	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		2007882541	05-05-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008050973	Free Service	05-05-2025	5:11:29 PM	3007019023	3798162500043	05-05-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	30-01-2024	MAHESH MUDDANSKOPPA	MAHESH MUDDANSKOPPA	0011624441	Retail/ Fleet Owner	0011624441	124235	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		2007882541	05-05-2025	"1,779.99"
