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	4008337937	Breakdown Order	04-07-2025	1:00:05 PM	3007276787	3798122501077	07-07-2025	MC2CBJRC0RD108750	KA63A4223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	31781	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	30.000	15.00	0.00	0.00	0.00	0.00	0.00	660.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	450.00	778.80	0	010002645512	Warranty Claim New	Normal Claim type	998714	3798N250700452	0.00					0.00	0.00		2008129914	04-07-2025	531.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337937	Breakdown Order	04-07-2025	1:00:05 PM	3007276787	3798122501077	07-07-2025	MC2CBJRC0RD108750	KA63A4223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	31781	KM	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor			0117888885	Deputation charge - Paid	0.500	200.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	100.00	118.00	0	010002645512	Warranty Claim New	Normal Claim type	998714	3798N250700452	0.00					0.00	0.00		2008129914	04-07-2025	118.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337937	Breakdown Order	04-07-2025	1:00:05 PM	3007276787	3798122501077	07-07-2025	MC2CBJRC0RD108750	KA63A4223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	31781	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.220	535.00	0.00	0.00	0.00	0.00	0.00	94.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	117.70	111.63	0	010002645512	Warranty Claim New	Normal Claim type	998714	3798N250700452	0.00					0.00	0.00		2008129914	04-07-2025	138.88
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008337937	Breakdown Order	04-07-2025	1:00:05 PM	3007276787	3798122501077	07-07-2025	MC2CBJRC0RD108750	KA63A4223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	31781	KM	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor			0117350099	BRAKE PRESSURE SENSER R R	0.800	535.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	428.00	405.92	0	010002645512	Warranty Claim New	Normal Claim type	998714	3798N250700452	0.00					0.00	0.00		2008129914	04-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008343363	Breakdown Order	05-07-2025	3:38:02 PM	3007276867	3798122501078	07-07-2025	MC2EBKRC0PHB34682	GJ15AV9602	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	14-10-2023	RAHUL DILIPBHAI PANDEY	RAHUL DILIPBHAI PANDEY	0011036464	Retail/ Fleet Owner	0011036464	121081	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.500	200.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	300.00	354.00	0	010002645514	Warranty Claim New	Normal Claim type	998714	3798N250700453	0.00					0.00	0.00		2008136796	05-07-2025	354.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008343363	Breakdown Order	05-07-2025	3:38:02 PM	3007276867	3798122501078	07-07-2025	MC2EBKRC0PHB34682	GJ15AV9602	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	14-10-2023	RAHUL DILIPBHAI PANDEY	RAHUL DILIPBHAI PANDEY	0011036464	Retail/ Fleet Owner	0011036464	121081	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	72.000	15.00	0.00	0.00	0.00	0.00	0.00	864.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.00	"1,080.00"	"1,019.52"	0	010002645514	Warranty Claim New	Normal Claim type	998714	3798N250700453	0.00					0.00	0.00		2008136796	05-07-2025	"1,274.40"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008343363	Breakdown Order	05-07-2025	3:38:02 PM	3007276867	3798122501078	07-07-2025	MC2EBKRC0PHB34682	GJ15AV9602	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	14-10-2023	RAHUL DILIPBHAI PANDEY	RAHUL DILIPBHAI PANDEY	0011036464	Retail/ Fleet Owner	0011036464	121081	KM	Fairoz M Shiggavi	Warranty	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	38.84	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.42	50.86	49.27	0	010002645514	Warranty Claim New	Normal Claim type	73182400	3798N250700453	0.00					0.00	0.00		2008136796	05-07-2025	60.01
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008343363	Breakdown Order	05-07-2025	3:38:02 PM	3007276867	3798122501078	07-07-2025	MC2EBKRC0PHB34682	GJ15AV9602	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	14-10-2023	RAHUL DILIPBHAI PANDEY	RAHUL DILIPBHAI PANDEY	0011036464	Retail/ Fleet Owner	0011036464	121081	KM	Fairoz M Shiggavi	Warranty	Spares			IA450176	"TIE ROD ASSY, SEALED"	1.000	"5,245.00"	0.00	0.00	"3,048.66"	"3,048.66"	"4,097.66"	"3,079.15"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,048.66"	"4,097.66"	"4,194.96"	0	010002645514	Warranty Claim New	Normal Claim type	87089900	3798N250700453	0.00					0.00	0.00		2008136796	05-07-2025	"5,245.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008343363	Breakdown Order	05-07-2025	3:38:02 PM	3007276867	3798122501078	07-07-2025	MC2EBKRC0PHB34682	GJ15AV9602	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	14-10-2023	RAHUL DILIPBHAI PANDEY	RAHUL DILIPBHAI PANDEY	0011036464	Retail/ Fleet Owner	0011036464	121081	KM	Fairoz M Shiggavi	Paid	Labor Value			0112311017	TYRE REPLACEMENT (ONE SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008136796	05-07-2025	189.39
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008343363	Breakdown Order	05-07-2025	3:38:02 PM	3007276867	3798122501078	07-07-2025	MC2EBKRC0PHB34682	GJ15AV9602	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	14-10-2023	RAHUL DILIPBHAI PANDEY	RAHUL DILIPBHAI PANDEY	0011036464	Retail/ Fleet Owner	0011036464	121081	KM	Fairoz M Shiggavi	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		2008136796	05-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008343363	Breakdown Order	05-07-2025	3:38:02 PM	3007276867	3798122501078	07-07-2025	MC2EBKRC0PHB34682	GJ15AV9602	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	14-10-2023	RAHUL DILIPBHAI PANDEY	RAHUL DILIPBHAI PANDEY	0011036464	Retail/ Fleet Owner	0011036464	121081	KM	Fairoz M Shiggavi	Warranty	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	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	010002645514	Warranty Claim New	Normal Claim type	998714	3798N250700453	0.00					0.00	0.00		2008136796	05-07-2025	441.91
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008348511	Running Repair	07-07-2025	12:05:20 PM	3007277043	3798122501079	07-07-2025	MC2CASRF0MB069767	MH04KU1244	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-06-2021	J.P TRANSPORT CO.	J.P TRANSPORT CO.	0010366680	KAM	0010366680	272464	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.310	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.85	0.00	0				998714		0.00					0.00	0.00				195.70
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008348511	Running Repair	07-07-2025	12:05:20 PM	3007277043	3798122501079	07-07-2025	MC2CASRF0MB069767	MH04KU1244	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-06-2021	J.P TRANSPORT CO.	J.P TRANSPORT CO.	0010366680	KAM	0010366680	272464	KM	Halappa Hanumanth Naik	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008348511	Running Repair	07-07-2025	12:05:20 PM	3007277043	3798122501079	07-07-2025	MC2CASRF0MB069767	MH04KU1244	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-06-2021	J.P TRANSPORT CO.	J.P TRANSPORT CO.	0010366680	KAM	0010366680	272464	KM	Halappa Hanumanth Naik	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349025	Running Repair	07-07-2025	1:02:49 PM	3007277369	3798122501080	07-07-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	76261	KM	Manjayya Bagalkotimath	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		2008139661	07-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008348537	Onsite	07-07-2025	12:13:36 PM	3007277825	3798122501081	07-07-2025	MC2R6SRT0PC092791	MH12VT8093	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	358421	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	100.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	18.00	0.00	0.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	"1,500.00"	0.00	0				998714		0.00					0.00	0.00		2008140221	07-07-2025	"1,770.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008348537	Onsite	07-07-2025	12:13:36 PM	3007277825	3798122501081	07-07-2025	MC2R6SRT0PC092791	MH12VT8093	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	358421	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	18.00	0.00	0.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	"1,000.00"	0.00	0				998714		0.00					0.00	0.00		2008140221	07-07-2025	"1,180.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008348537	Onsite	07-07-2025	12:13:36 PM	3007277825	3798122501081	07-07-2025	MC2R6SRT0PC092791	MH12VT8093	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	358421	KM	Fairoz M Shiggavi	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		2008140221	07-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008348537	Onsite	07-07-2025	12:13:36 PM	3007277825	3798122501081	07-07-2025	MC2R6SRT0PC092791	MH12VT8093	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	358421	KM	Fairoz M Shiggavi	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	0.00	18.00	0.00	0.00	219.56	"1,439.36"	0.00	0.00	"1,439.36"	0.00	"1,219.80"	0.00	0				998714		0.00					0.00	0.00		2008140221	07-07-2025	"1,439.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008330598	Breakdown Order	02-07-2025	9:35:35 PM	3007278561	3798122501082	07-07-2025	MC2BFSRC0PE095982	KA19AE4440	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	111839	KM	Manjayya Bagalkotimath	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	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002645986	Warranty Claim New	Service Agreement	52021000	3798Z250700147	0.00					0.00	0.00		2008131621	04-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008330598	Breakdown Order	02-07-2025	9:35:35 PM	3007278561	3798122501082	07-07-2025	MC2BFSRC0PE095982	KA19AE4440	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	111839	KM	Manjayya Bagalkotimath	AMC	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	374.50	309.75	0	010002645986	Warranty Claim New	Service Agreement	998714	3798Z250700147	0.00					0.00	0.00		2008131621	04-07-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008330598	Breakdown Order	02-07-2025	9:35:35 PM	3007278561	3798122501082	07-07-2025	MC2BFSRC0PE095982	KA19AE4440	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	111839	KM	Manjayya Bagalkotimath	AMC	Labor Value			0102426050	EMS ECU Replacement	0.400	535.00	0.00	0.00	0.00	0.00	0.00	150.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	214.00	177.00	0	010002645986	Warranty Claim New	Service Agreement	998714	3798Z250700147	0.00					0.00	0.00		2008131621	04-07-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008330598	Breakdown Order	02-07-2025	9:35:35 PM	3007278561	3798122501082	07-07-2025	MC2BFSRC0PE095982	KA19AE4440	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	111839	KM	Manjayya Bagalkotimath	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002645986	Warranty Claim New	Service Agreement	998714	3798Z250700147	0.00					0.00	0.00		2008131621	04-07-2025	472.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008330598	Breakdown Order	02-07-2025	9:35:35 PM	3007278561	3798122501082	07-07-2025	MC2BFSRC0PE095982	KA19AE4440	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	111839	KM	Manjayya Bagalkotimath	AMC	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	70.000	15.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.00	"1,050.00"	991.20	0	010002645986	Warranty Claim New	Service Agreement	998714	3798Z250700147	0.00					0.00	0.00		2008131621	04-07-2025	"1,239.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008330598	Breakdown Order	02-07-2025	9:35:35 PM	3007278561	3798122501082	07-07-2025	MC2BFSRC0PE095982	KA19AE4440	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	111839	KM	Manjayya Bagalkotimath	AMC	Labor Value			0119631711	Dash board replace	6.760	535.00	0.00	0.00	0.00	0.00	0.00	"2,535.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,616.60"	"2,991.30"	0	010002645986	Warranty Claim New	Service Agreement	998714	3798Z250700147	0.00					0.00	0.00		2008131621	04-07-2025	"4,267.58"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008341751	Onsite	05-07-2025	10:57:32 AM	3007278902	3798122501083	07-07-2025	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	64303	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	963.00	0.00	0				998714		0.00					0.00	0.00		2008141345	07-07-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008351098	Running Repair	07-07-2025	5:48:09 PM	3007279606	3798122501084	07-07-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	94414	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.635	535.00	0.00	0.00	0.00	0.00	0.00	0.00	339.73	0.00	0.00	9.00	9.00	61.16	400.89	0.00	0.00	400.89	0.00	339.73	0.00	0				998714		0.00					0.00	0.00				400.89
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008347875	Free Service	07-07-2025	11:02:24 AM	3007278202	3798162500145	07-07-2025	MC2CBMRC0RK118536	KA63A4440	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	40799	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008140599	07-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008347875	Free Service	07-07-2025	11:02:24 AM	3007278202	3798162500145	07-07-2025	MC2CBMRC0RK118536	KA63A4440	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	40799	KM	Riyaz Ahmed Sheregar	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		2008140599	07-07-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008347875	Free Service	07-07-2025	11:02:24 AM	3007278202	3798162500145	07-07-2025	MC2CBMRC0RK118536	KA63A4440	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	40799	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		2008140599	07-07-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008347875	Free Service	07-07-2025	11:02:24 AM	3007278202	3798162500145	07-07-2025	MC2CBMRC0RK118536	KA63A4440	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	40799	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	963.00	0.00	0				998714		0.00					0.00	0.00		2008140599	07-07-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008347875	Free Service	07-07-2025	11:02:24 AM	3007278202	3798162500145	07-07-2025	MC2CBMRC0RK118536	KA63A4440	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	40799	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0116SC1	FREE SERVICE -1	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	26780219				998714		0.00					0.00	0.00		2008140599	07-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008347875	Free Service	07-07-2025	11:02:24 AM	3007278202	3798162500145	07-07-2025	MC2CBMRC0RK118536	KA63A4440	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	40799	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008140599	07-07-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008347875	Free Service	07-07-2025	11:02:24 AM	3007278202	3798162500145	07-07-2025	MC2CBMRC0RK118536	KA63A4440	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	40799	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		2008140599	07-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008347875	Free Service	07-07-2025	11:02:24 AM	3007278202	3798162500145	07-07-2025	MC2CBMRC0RK118536	KA63A4440	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	40799	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008140599	07-07-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008347875	Free Service	07-07-2025	11:02:24 AM	3007278202	3798162500145	07-07-2025	MC2CBMRC0RK118536	KA63A4440	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	40799	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008140599	07-07-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008347875	Free Service	07-07-2025	11:02:24 AM	3007278202	3798162500145	07-07-2025	MC2CBMRC0RK118536	KA63A4440	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	40799	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008140599	07-07-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008347875	Free Service	07-07-2025	11:02:24 AM	3007278202	3798162500145	07-07-2025	MC2CBMRC0RK118536	KA63A4440	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	40799	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		2008140599	07-07-2025	"1,779.99"
