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	4008200254	Running Repair	06-06-2025	11:27:25 AM	3007148723	3798122500707	06-06-2025	MC2ERHRC0PD224893	KA25AB7665	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	IRAPPA KRIKATTI	IRAPPA KRIKATTI	0012078376	Retail/ Fleet Owner	0012078376	84499	KM	Kanteppa Kallapur	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00		2008011197	06-06-2025	440.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008200254	Running Repair	06-06-2025	11:27:25 AM	3007148723	3798122500707	06-06-2025	MC2ERHRC0PD224893	KA25AB7665	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	IRAPPA KRIKATTI	IRAPPA KRIKATTI	0012078376	Retail/ Fleet Owner	0012078376	84499	KM	Kanteppa Kallapur	Paid	Labor Value			0102541010	HEADLAMP ASSY..REPL(One side)	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		2008011197	06-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008200342	Running Repair	06-06-2025	11:35:42 AM	3007149285	3798122500708	06-06-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SHIVAGOUDA PATIL	SHIVAGOUDA PATIL	0011129242	Retail/ Fleet Owner	0011129242	36298	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.976	535.00	0.00	0.00	0.00	0.00	0.00	0.00	522.16	0.00	0.00	9.00	9.00	93.98	616.14	0.00	0.00	616.14	0.00	522.16	0.00	0				998714		0.00					0.00	0.00		2008011849	06-06-2025	616.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008200342	Running Repair	06-06-2025	11:35:42 AM	3007149285	3798122500708	06-06-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SHIVAGOUDA PATIL	SHIVAGOUDA PATIL	0011129242	Retail/ Fleet Owner	0011129242	36298	KM	Makbul Ismayilsab Haveri	Paid	Labor Value			0102541010	HEADLAMP ASSY..REPL(One side)	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		2008011849	06-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008200342	Running Repair	06-06-2025	11:35:42 AM	3007149285	3798122500708	06-06-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SHIVAGOUDA PATIL	SHIVAGOUDA PATIL	0011129242	Retail/ Fleet Owner	0011129242	36298	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2008011849	06-06-2025	"3,195.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008200625	Running Repair	06-06-2025	12:04:09 PM	3007149976	3798122500709	06-06-2025	MC2ABKRC0KE017322	KA53D9226	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	580493	KM	Kanteppa Kallapur	AMC	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	703.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	703.40	830.00	0	010002601832	Warranty Claim New	Service Agreement	85124000	3798Z250600120	0.00					0.00	0.00		2008012564	06-06-2025	830.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008200625	Running Repair	06-06-2025	12:04:09 PM	3007149976	3798122500709	06-06-2025	MC2ABKRC0KE017322	KA53D9226	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	580493	KM	Kanteppa Kallapur	Paid	Spares			IE319165	"BULB,HEAD LAMP-H4 P43t (24V, 75/70W)"	1.000	790.00	0.00	0.00	511.49	511.49	669.49	0.00	669.49	0.00	0.00	9.00	9.00	120.50	789.99	0.00	0.00	789.99	0.00	669.49	0.00	0				85443000		0.00					0.00	0.00		2008012564	06-06-2025	789.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008200625	Running Repair	06-06-2025	12:04:09 PM	3007149976	3798122500709	06-06-2025	MC2ABKRC0KE017322	KA53D9226	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	580493	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798019	24V STOP&TAIL LAMP	5.000	0.00	0.00	0.00	0.00	0.00	12.71	0.00	63.55	0.00	0.00	9.00	9.00	11.44	74.99	0.00	0.00	74.99	0.00	63.55	0.00	0				85392940		0.00					0.00	0.00		2008012564	06-06-2025	74.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008200625	Running Repair	06-06-2025	12:04:09 PM	3007149976	3798122500709	06-06-2025	MC2ABKRC0KE017322	KA53D9226	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	580493	KM	Kanteppa Kallapur	AMC	Spares			IB002028	ROD UNIT -B- WIPER	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002601832	Warranty Claim New	Service Agreement	85129000	3798Z250600120	0.00					0.00	0.00		2008012564	06-06-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008200625	Running Repair	06-06-2025	12:04:09 PM	3007149976	3798122500709	06-06-2025	MC2ABKRC0KE017322	KA53D9226	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	580493	KM	Kanteppa Kallapur	Paid	Labor Value			0102541015	HEADLAMP RETAINING RING ..REPL(ALL)	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		2008012564	06-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008200625	Running Repair	06-06-2025	12:04:09 PM	3007149976	3798122500709	06-06-2025	MC2ABKRC0KE017322	KA53D9226	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	580493	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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		2008012564	06-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008200625	Running Repair	06-06-2025	12:04:09 PM	3007149976	3798122500709	06-06-2025	MC2ABKRC0KE017322	KA53D9226	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	580493	KM	Kanteppa Kallapur	AMC	Labor Value			0105511140	WIPER LINK ASSY..REPL(One piece)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002601832	Warranty Claim New	Service Agreement	998714	3798Z250600120	0.00					0.00	0.00		2008012564	06-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008200625	Running Repair	06-06-2025	12:04:09 PM	3007149976	3798122500709	06-06-2025	MC2ABKRC0KE017322	KA53D9226	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	580493	KM	Kanteppa Kallapur	AMC	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	107.00	88.50	0	010002601832	Warranty Claim New	Service Agreement	998714	3798Z250600120	0.00					0.00	0.00		2008012564	06-06-2025	126.26
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008201856	Running Repair	06-06-2025	2:54:48 PM	3007150282	3798122500710	06-06-2025	MC2BBSRC0RH117234	NL02AA1043	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	28-08-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	61744	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	374.50	355.18	0	010002601907	Warranty Claim New	Normal Claim type	998714	3798N250600376	0.00					0.00	0.00		2008012954	06-06-2025	441.91
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008200219	Running Repair	06-06-2025	11:24:50 AM	3007150761	3798122500711	06-06-2025	MC2H2MRC0JA138006	MH04JK2087	MD Truck	Pro3014 M SLPCBC 24FT BS4NG NGB PRM R	05-02-2018	AGARWAL PACKERS & MOVERS LIMITED	AGARWAL PACKERS & MOVERS LIMITED	0011451387	KAM	0011451387	376592	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002602000	Warranty Claim New	Service Agreement	998714	3798Z250600121	0.00					0.00	0.00		2008013447	06-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008200219	Running Repair	06-06-2025	11:24:50 AM	3007150761	3798122500711	06-06-2025	MC2H2MRC0JA138006	MH04JK2087	MD Truck	Pro3014 M SLPCBC 24FT BS4NG NGB PRM R	05-02-2018	AGARWAL PACKERS & MOVERS LIMITED	AGARWAL PACKERS & MOVERS LIMITED	0011451387	KAM	0011451387	376592	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	535.00	0.00	0.00	0.00	0.00	0.00	656.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	936.25	774.38	0	010002602000	Warranty Claim New	Service Agreement	998714	3798Z250600121	0.00					0.00	0.00		2008013447	06-06-2025	"1,104.78"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008200219	Running Repair	06-06-2025	11:24:50 AM	3007150761	3798122500711	06-06-2025	MC2H2MRC0JA138006	MH04JK2087	MD Truck	Pro3014 M SLPCBC 24FT BS4NG NGB PRM R	05-02-2018	AGARWAL PACKERS & MOVERS LIMITED	AGARWAL PACKERS & MOVERS LIMITED	0011451387	KAM	0011451387	376592	KM	Manjunath Fakkirappa Jiddi	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"123,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,491.80"	626.95	739.80	0	010002602000	Warranty Claim New	Service Agreement	27101990	3798Z250600121	0.00					0.00	0.00		2008013447	06-06-2025	739.80
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008200219	Running Repair	06-06-2025	11:24:50 AM	3007150761	3798122500711	06-06-2025	MC2H2MRC0JA138006	MH04JK2087	MD Truck	Pro3014 M SLPCBC 24FT BS4NG NGB PRM R	05-02-2018	AGARWAL PACKERS & MOVERS LIMITED	AGARWAL PACKERS & MOVERS LIMITED	0011451387	KAM	0011451387	376592	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.20	215.00	0	010002602000	Warranty Claim New	Service Agreement	40169330	3798Z250600121	0.00					0.00	0.00		2008013447	06-06-2025	215.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008200219	Running Repair	06-06-2025	11:24:50 AM	3007150761	3798122500711	06-06-2025	MC2H2MRC0JA138006	MH04JK2087	MD Truck	Pro3014 M SLPCBC 24FT BS4NG NGB PRM R	05-02-2018	AGARWAL PACKERS & MOVERS LIMITED	AGARWAL PACKERS & MOVERS LIMITED	0011451387	KAM	0011451387	376592	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	240.00	0	010002602000	Warranty Claim New	Service Agreement	40169330	3798Z250600121	0.00					0.00	0.00		2008013447	06-06-2025	240.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008200219	Running Repair	06-06-2025	11:24:50 AM	3007150761	3798122500711	06-06-2025	MC2H2MRC0JA138006	MH04JK2087	MD Truck	Pro3014 M SLPCBC 24FT BS4NG NGB PRM R	05-02-2018	AGARWAL PACKERS & MOVERS LIMITED	AGARWAL PACKERS & MOVERS LIMITED	0011451387	KAM	0011451387	376592	KM	Manjunath Fakkirappa Jiddi	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	010002602000	Warranty Claim New	Service Agreement	52021000	3798Z250600121	0.00					0.00	0.00		2008013447	06-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008200219	Running Repair	06-06-2025	11:24:50 AM	3007150761	3798122500711	06-06-2025	MC2H2MRC0JA138006	MH04JK2087	MD Truck	Pro3014 M SLPCBC 24FT BS4NG NGB PRM R	05-02-2018	AGARWAL PACKERS & MOVERS LIMITED	AGARWAL PACKERS & MOVERS LIMITED	0011451387	KAM	0011451387	376592	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.08	64.99	0	010002602000	Warranty Claim New	Service Agreement	48239030	3798Z250600121	0.00					0.00	0.00		2008013447	06-06-2025	64.99
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008200219	Running Repair	06-06-2025	11:24:50 AM	3007150761	3798122500711	06-06-2025	MC2H2MRC0JA138006	MH04JK2087	MD Truck	Pro3014 M SLPCBC 24FT BS4NG NGB PRM R	05-02-2018	AGARWAL PACKERS & MOVERS LIMITED	AGARWAL PACKERS & MOVERS LIMITED	0011451387	KAM	0011451387	376592	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.68	225.00	0	010002602000	Warranty Claim New	Service Agreement	73181600	3798Z250600121	0.00					0.00	0.00		2008013447	06-06-2025	225.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008202814	Running Repair	06-06-2025	4:57:58 PM	3007151333	3798122500712	06-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9933	H	Kanteshraddi B Rayaraddi	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				631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008202814	Running Repair	06-06-2025	4:57:58 PM	3007151333	3798122500712	06-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9933	H	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				29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008202814	Running Repair	06-06-2025	4:57:58 PM	3007151333	3798122500712	06-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9933	H	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	296.61	0.00	0				27101974		0.00					0.00	0.00				349.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008202814	Running Repair	06-06-2025	4:57:58 PM	3007151333	3798122500712	06-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9933	H	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00				325.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008202814	Running Repair	06-06-2025	4:57:58 PM	3007151333	3798122500712	06-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9933	H	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117120099	DEARATION  TANK INSPECTION	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				631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008202814	Running Repair	06-06-2025	4:57:58 PM	3007151333	3798122500712	06-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9933	H	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117130099	ENGINE OVER HEAT INSPECTION	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00				"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008201918	Running Repair	06-06-2025	3:01:35 PM	3007151414	3798122500713	06-06-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	446286	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117120099	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.195	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,779.33"	0.00	0.00	9.00	9.00	500.28	"3,279.61"	0.00	0.00	"3,279.61"	0.00	"2,779.33"	0.00	0				998714		0.00					0.00	0.00		2008014082	06-06-2025	"3,279.61"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008201918	Running Repair	06-06-2025	3:01:35 PM	3007151414	3798122500713	06-06-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	446286	KM	Husainmubarak M Byali	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# 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		2008014082	06-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008201918	Running Repair	06-06-2025	3:01:35 PM	3007151414	3798122500713	06-06-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	446286	KM	Husainmubarak M Byali	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	369.15	0.00	0.00	9.00	9.00	66.44	435.59	0.00	0.00	435.59	0.00	369.15	0.00	0				998714		0.00					0.00	0.00		2008014082	06-06-2025	435.59
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008201918	Running Repair	06-06-2025	3:01:35 PM	3007151414	3798122500713	06-06-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	446286	KM	Husainmubarak M Byali	Paid	Labor Value			0109375001	POWER STEERING 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		2008014082	06-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008201918	Running Repair	06-06-2025	3:01:35 PM	3007151414	3798122500713	06-06-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	446286	KM	Husainmubarak M Byali	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	"1,738.75"	0.00	0				998714		0.00					0.00	0.00		2008014082	06-06-2025	"2,051.73"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008201918	Running Repair	06-06-2025	3:01:35 PM	3007151414	3798122500713	06-06-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	446286	KM	Husainmubarak M Byali	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008014082	06-06-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008201918	Running Repair	06-06-2025	3:01:35 PM	3007151414	3798122500713	06-06-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	446286	KM	Husainmubarak M Byali	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00		2008014082	06-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008201918	Running Repair	06-06-2025	3:01:35 PM	3007151414	3798122500713	06-06-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	446286	KM	Husainmubarak M Byali	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	"4,652.34"	0.00	0.00	14.00	14.00	"1,302.66"	"5,955.00"	0.00	0.00	"5,955.00"	0.00	"4,652.34"	0.00	0				87089900		0.00					0.00	0.00		2008014082	06-06-2025	"5,955.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008201918	Running Repair	06-06-2025	3:01:35 PM	3007151414	3798122500713	06-06-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	446286	KM	Husainmubarak M Byali	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008014082	06-06-2025	475.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008201918	Running Repair	06-06-2025	3:01:35 PM	3007151414	3798122500713	06-06-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	446286	KM	Husainmubarak M Byali	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008014082	06-06-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008201918	Running Repair	06-06-2025	3:01:35 PM	3007151414	3798122500713	06-06-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	446286	KM	Husainmubarak M Byali	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008014082	06-06-2025	"1,335.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008201918	Running Repair	06-06-2025	3:01:35 PM	3007151414	3798122500713	06-06-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	446286	KM	Husainmubarak M Byali	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				40094100		0.00					0.00	0.00		2008014082	06-06-2025	205.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008201918	Running Repair	06-06-2025	3:01:35 PM	3007151414	3798122500713	06-06-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	446286	KM	Husainmubarak M Byali	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				40091100		0.00					0.00	0.00		2008014082	06-06-2025	"1,350.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008201918	Running Repair	06-06-2025	3:01:35 PM	3007151414	3798122500713	06-06-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	446286	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	10.48	0.00	0.00	9.00	9.00	1.88	12.36	0.00	0.00	12.36	0.00	10.48	0.00	0				39231010		0.00					0.00	0.00		2008014082	06-06-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008201918	Running Repair	06-06-2025	3:01:35 PM	3007151414	3798122500713	06-06-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	446286	KM	Husainmubarak M Byali	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		2008014082	06-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008201918	Running Repair	06-06-2025	3:01:35 PM	3007151414	3798122500713	06-06-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	446286	KM	Husainmubarak M Byali	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008014082	06-06-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008201918	Running Repair	06-06-2025	3:01:35 PM	3007151414	3798122500713	06-06-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	446286	KM	Husainmubarak M Byali	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		2008014082	06-06-2025	420.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008201918	Running Repair	06-06-2025	3:01:35 PM	3007151414	3798122500713	06-06-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	446286	KM	Husainmubarak M Byali	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	4.000	95.00	0.00	0.00	61.51	246.04	80.51	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	322.04	0.00	0				73269099		0.00					0.00	0.00		2008014082	06-06-2025	380.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008201918	Running Repair	06-06-2025	3:01:35 PM	3007151414	3798122500713	06-06-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	446286	KM	Husainmubarak M Byali	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	741.53	0.00	0				40091100		0.00					0.00	0.00		2008014082	06-06-2025	875.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008199293	Free Service	06-06-2025	9:50:39 AM	3007150847	3798162500098	06-06-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	121425	KM	Riyaz Ahmed Sheregar	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		2008013509	06-06-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008199293	Free Service	06-06-2025	9:50:39 AM	3007150847	3798162500098	06-06-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	121425	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008013509	06-06-2025	"2,280.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008199293	Free Service	06-06-2025	9:50:39 AM	3007150847	3798162500098	06-06-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	121425	KM	Riyaz Ahmed Sheregar	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		2008013509	06-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008199293	Free Service	06-06-2025	9:50:39 AM	3007150847	3798162500098	06-06-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	121425	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00		2008013509	06-06-2025	"1,462.49"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008199293	Free Service	06-06-2025	9:50:39 AM	3007150847	3798162500098	06-06-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	121425	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2008013509	06-06-2025	"1,749.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008199293	Free Service	06-06-2025	9:50:39 AM	3007150847	3798162500098	06-06-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	121425	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008013509	06-06-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008199293	Free Service	06-06-2025	9:50:39 AM	3007150847	3798162500098	06-06-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	121425	KM	Riyaz Ahmed Sheregar	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		2008013509	06-06-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008199293	Free Service	06-06-2025	9:50:39 AM	3007150847	3798162500098	06-06-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	121425	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008013509	06-06-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008199293	Free Service	06-06-2025	9:50:39 AM	3007150847	3798162500098	06-06-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	121425	KM	Riyaz Ahmed Sheregar	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	40457176				998714		0.00					0.00	0.00		2008013509	06-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008199293	Free Service	06-06-2025	9:50:39 AM	3007150847	3798162500098	06-06-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	121425	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	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		2008013509	06-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008199293	Free Service	06-06-2025	9:50:39 AM	3007150847	3798162500098	06-06-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	121425	KM	Riyaz Ahmed Sheregar	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		2008013509	06-06-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008199293	Free Service	06-06-2025	9:50:39 AM	3007150847	3798162500098	06-06-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	121425	KM	Riyaz Ahmed Sheregar	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		2008013509	06-06-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008199293	Free Service	06-06-2025	9:50:39 AM	3007150847	3798162500098	06-06-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	121425	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	0.00	"1,156.78"	0.00	0.00	9.00	9.00	208.22	"1,365.00"	0.00	0.00	"1,365.00"	0.00	"1,156.78"	0.00	0				84842000		0.00					0.00	0.00		2008013509	06-06-2025	"1,365.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008199293	Free Service	06-06-2025	9:50:39 AM	3007150847	3798162500098	06-06-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	121425	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101140000	ENGINE COOLANT 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		2008013509	06-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008199293	Free Service	06-06-2025	9:50:39 AM	3007150847	3798162500098	06-06-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	121425	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		2008013509	06-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008199293	Free Service	06-06-2025	9:50:39 AM	3007150847	3798162500098	06-06-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	121425	KM	Riyaz Ahmed Sheregar	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		2008013509	06-06-2025	420.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008199293	Free Service	06-06-2025	9:50:39 AM	3007150847	3798162500098	06-06-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	121425	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2008013509	06-06-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008199293	Free Service	06-06-2025	9:50:39 AM	3007150847	3798162500098	06-06-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	121425	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008013509	06-06-2025	809.99
