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	4008501359	Onsite	06-08-2025	6:38:04 PM	3007411020	3798122501498	07-08-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	279196	KM	Kanteppa Kallapur	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00		2008274624	06-08-2025	"2,645.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008501359	Onsite	06-08-2025	6:38:04 PM	3007411020	3798122501498	07-08-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	279196	KM	Kanteppa Kallapur	Paid	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR 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		2008274624	06-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008501359	Onsite	06-08-2025	6:38:04 PM	3007411020	3798122501498	07-08-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	279196	KM	Kanteppa Kallapur	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		2008274624	06-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008503449	Running Repair	07-08-2025	11:52:39 AM	3007412033	3798122501499	07-08-2025	MC2FCHRT0MC490501	KA25AB5677	LD Bus	2075 H CWC BS6	27-09-2021	INFOSYS LTD	RASHTTOTTHANA BLOOD CENTRE	0012337260	Spare Retailer	0010867999	26850	KM	Narasimha Irbhageri	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		2008276311	07-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008503401	Running Repair	07-08-2025	11:47:32 AM	3007412364	3798122501500	07-08-2025	MC2T4MRF0KA015198	KA22D1683	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	31-01-2019	RAJU S/o RAMAPPA ARER	SHRI PANDURANGA LOGISTICS	0010663840	Retail/ Fleet Owner	0010816624	468523	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.713	535.00	0.00	0.00	0.00	0.00	0.00	0.00	381.46	0.00	0.00	9.00	9.00	68.66	450.12	0.00	0.00	450.12	0.00	381.46	0.00	0				998714		0.00					0.00	0.00		2008276691	07-08-2025	450.12
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008503944	Onsite	07-08-2025	12:39:29 PM	3007412371	3798122501501	07-08-2025	MC2BFSRC0PG099418	KA14C6276	HD  Truck	Pro 6048XP S BSVI CBC PRM NGB 29FT	25-09-2023	B DIVAKARA SHETTY	B DIVAKARA SHETTY	0012469468	Retail/ Fleet Owner	0011762825	124884	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA461216	WHEEL NUT	10.000	130.00	0.00	0.00	84.17	841.70	110.17	0.00	"1,101.70"	0.00	0.00	9.00	9.00	198.30	"1,300.00"	0.00	0.00	"1,300.00"	0.00	"1,101.70"	0.00	0				73181600		0.00					0.00	0.00		2008276743	07-08-2025	"1,300.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008503944	Onsite	07-08-2025	12:39:29 PM	3007412371	3798122501501	07-08-2025	MC2BFSRC0PG099418	KA14C6276	HD  Truck	Pro 6048XP S BSVI CBC PRM NGB 29FT	25-09-2023	B DIVAKARA SHETTY	B DIVAKARA SHETTY	0012469468	Retail/ Fleet Owner	0011762825	124884	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	10.000	190.00	0.00	0.00	123.02	"1,230.20"	161.02	0.00	"1,610.20"	0.00	0.00	9.00	9.00	289.84	"1,900.04"	0.00	0.00	"1,900.04"	0.00	"1,610.20"	0.00	0				73181500		0.00					0.00	0.00		2008276743	07-08-2025	"1,900.04"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008503944	Onsite	07-08-2025	12:39:29 PM	3007412371	3798122501501	07-08-2025	MC2BFSRC0PG099418	KA14C6276	HD  Truck	Pro 6048XP S BSVI CBC PRM NGB 29FT	25-09-2023	B DIVAKARA SHETTY	B DIVAKARA SHETTY	0012469468	Retail/ Fleet Owner	0011762825	124884	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		2008276743	07-08-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500513	Onsite	06-08-2025	4:32:58 PM	3007412602	3798122501502	07-08-2025	MC2EGFRC0TEB74552	KA25AC2519	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	30-06-2025	JAI BHAVANI ROADWAYS VIJAYKUMAR JAMBAGI	JAI BHAVANI ROADWAYS	0012649628	Retail/ Fleet Owner	0012649628	8411	KM	Narayan Anchi	Warranty	Spares			IC371008	HYDRAULIC JACK ASSY 6T NGT	1.000	"7,875.00"	0.00	0.00	"4,577.34"	"4,577.34"	"6,152.34"	"4,623.11"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,577.34"	"6,152.34"	"6,298.42"	0	010002693645	Pending at VECV - 1	Normal Claim type	87089900	3798N250800530	0.00					0.00	0.00		2008277005	07-08-2025	"7,875.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500513	Onsite	06-08-2025	4:32:58 PM	3007412602	3798122501502	07-08-2025	MC2EGFRC0TEB74552	KA25AC2519	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	30-06-2025	JAI BHAVANI ROADWAYS VIJAYKUMAR JAMBAGI	JAI BHAVANI ROADWAYS	0012649628	Retail/ Fleet Owner	0012649628	8411	KM	Narayan Anchi	Warranty	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	4.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	5.35	5.07	0	010002693645	Pending at VECV - 1	Normal Claim type	998714	3798N250800530	0.00					0.00	0.00		2008277005	07-08-2025	6.31
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008498051	Running Repair	06-08-2025	11:31:44 AM	3007412673	3798122501503	07-08-2025	MC2ERHRC0LJ179431	GA05T5715	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	07-10-2020	Firasat Ali Khan	GOA EXPRESS CARGO PVT LTD	0012038948	Retail/ Fleet Owner	0011373988	363491	KM	Karabasappa B Valmiki	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	18.00	0.00	0.00	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		2008277091	07-08-2025	"2,051.73"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008498051	Running Repair	06-08-2025	11:31:44 AM	3007412673	3798122501503	07-08-2025	MC2ERHRC0LJ179431	GA05T5715	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	07-10-2020	Firasat Ali Khan	GOA EXPRESS CARGO PVT LTD	0012038948	Retail/ Fleet Owner	0011373988	363491	KM	Karabasappa B Valmiki	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		2008277091	07-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008498051	Running Repair	06-08-2025	11:31:44 AM	3007412673	3798122501503	07-08-2025	MC2ERHRC0LJ179431	GA05T5715	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	07-10-2020	Firasat Ali Khan	GOA EXPRESS CARGO PVT LTD	0012038948	Retail/ Fleet Owner	0011373988	363491	KM	Karabasappa B Valmiki	Paid	Spares			ID330023	O-RING	2.000	240.00	0.00	0.00	139.50	279.00	187.50	0.00	375.00	0.00	28.00	0.00	0.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				84099930		0.00					0.00	0.00		2008277091	07-08-2025	480.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008498051	Running Repair	06-08-2025	11:31:44 AM	3007412673	3798122501503	07-08-2025	MC2ERHRC0LJ179431	GA05T5715	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	07-10-2020	Firasat Ali Khan	GOA EXPRESS CARGO PVT LTD	0012038948	Retail/ Fleet Owner	0011373988	363491	KM	Karabasappa B Valmiki	Paid	Spares			ID330028	WASHER INJECTOR	2.000	45.00	0.00	0.00	26.16	52.32	35.16	0.00	70.32	0.00	28.00	0.00	0.00	19.69	90.01	0.00	0.00	90.01	0.00	70.32	0.00	0				84099930		0.00					0.00	0.00		2008277091	07-08-2025	90.01
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008498051	Running Repair	06-08-2025	11:31:44 AM	3007412673	3798122501503	07-08-2025	MC2ERHRC0LJ179431	GA05T5715	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	07-10-2020	Firasat Ali Khan	GOA EXPRESS CARGO PVT LTD	0012038948	Retail/ Fleet Owner	0011373988	363491	KM	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	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		2008277091	07-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008498051	Running Repair	06-08-2025	11:31:44 AM	3007412673	3798122501503	07-08-2025	MC2ERHRC0LJ179431	GA05T5715	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	07-10-2020	Firasat Ali Khan	GOA EXPRESS CARGO PVT LTD	0012038948	Retail/ Fleet Owner	0011373988	363491	KM	Karabasappa B Valmiki	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008277091	07-08-2025	119.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008498051	Running Repair	06-08-2025	11:31:44 AM	3007412673	3798122501503	07-08-2025	MC2ERHRC0LJ179431	GA05T5715	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	07-10-2020	Firasat Ali Khan	GOA EXPRESS CARGO PVT LTD	0012038948	Retail/ Fleet Owner	0011373988	363491	KM	Karabasappa B Valmiki	Paid	Labor Value			0102426050	EMS ECU Replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008277091	07-08-2025	126.26
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008498051	Running Repair	06-08-2025	11:31:44 AM	3007412673	3798122501503	07-08-2025	MC2ERHRC0LJ179431	GA05T5715	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	07-10-2020	Firasat Ali Khan	GOA EXPRESS CARGO PVT LTD	0012038948	Retail/ Fleet Owner	0011373988	363491	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117160099	Engine Harness repair	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008277091	07-08-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008504232	Running Repair	07-08-2025	1:08:43 PM	3007413237	3798122501504	07-08-2025	MC2F7GRC0HF129312	KA01AH6610	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-06-2017	GAVISIDDHAPPA	GAVISIDDHAPPA	0010458160	Retail/ Fleet Owner	0010458160	145914	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00					0.00	0.00		2008277672	07-08-2025	536.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008504232	Running Repair	07-08-2025	1:08:43 PM	3007413237	3798122501504	07-08-2025	MC2F7GRC0HF129312	KA01AH6610	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-06-2017	GAVISIDDHAPPA	GAVISIDDHAPPA	0010458160	Retail/ Fleet Owner	0010458160	145914	KM	Karabasappa B Valmiki	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		2008277672	07-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008504232	Running Repair	07-08-2025	1:08:43 PM	3007413237	3798122501504	07-08-2025	MC2F7GRC0HF129312	KA01AH6610	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-06-2017	GAVISIDDHAPPA	GAVISIDDHAPPA	0010458160	Retail/ Fleet Owner	0010458160	145914	KM	Karabasappa B Valmiki	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008277672	07-08-2025	315.01
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008499110	Running Repair	06-08-2025	1:28:51 PM	3007413602	3798122501505	07-08-2025	MC2BFSRF0PK104535	KA22AA5034	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	27-01-2024	POOJA PRABHALKAR	POOJA PRABHALKAR	0012133773	Retail/ Fleet Owner	0012133773	91612	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	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		2008278151	07-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008499110	Running Repair	06-08-2025	1:28:51 PM	3007413602	3798122501505	07-08-2025	MC2BFSRF0PK104535	KA22AA5034	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	27-01-2024	POOJA PRABHALKAR	POOJA PRABHALKAR	0012133773	Retail/ Fleet Owner	0012133773	91612	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	"7,423.41"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,349.91"	"9,878.91"	"10,113.47"	0	010002693566	Warranty Claim New	Normal Claim type	87089900	3798N250800529	0.00					0.00	0.00		2008278151	07-08-2025	"12,645.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008499110	Running Repair	06-08-2025	1:28:51 PM	3007413602	3798122501505	07-08-2025	MC2BFSRF0PK104535	KA22AA5034	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	27-01-2024	POOJA PRABHALKAR	POOJA PRABHALKAR	0012133773	Retail/ Fleet Owner	0012133773	91612	KM	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	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		2008278151	07-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008499110	Running Repair	06-08-2025	1:28:51 PM	3007413602	3798122501505	07-08-2025	MC2BFSRF0PK104535	KA22AA5034	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	27-01-2024	POOJA PRABHALKAR	POOJA PRABHALKAR	0012133773	Retail/ Fleet Owner	0012133773	91612	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008278151	07-08-2025	315.65
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008499110	Running Repair	06-08-2025	1:28:51 PM	3007413602	3798122501505	07-08-2025	MC2BFSRF0PK104535	KA22AA5034	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	27-01-2024	POOJA PRABHALKAR	POOJA PRABHALKAR	0012133773	Retail/ Fleet Owner	0012133773	91612	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	322.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	401.25	380.55	0	010002693566	Warranty Claim New	Normal Claim type	998714	3798N250800529	0.00					0.00	0.00		2008278151	07-08-2025	473.48
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008499110	Running Repair	06-08-2025	1:28:51 PM	3007413602	3798122501505	07-08-2025	MC2BFSRF0PK104535	KA22AA5034	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	27-01-2024	POOJA PRABHALKAR	POOJA PRABHALKAR	0012133773	Retail/ Fleet Owner	0012133773	91612	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	535.00	0.00	0.00	0.00	0.00	0.00	184.90	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	230.05	218.18	0	010002693566	Warranty Claim New	Normal Claim type	998714	3798N250800529	0.00					0.00	0.00		2008278151	07-08-2025	271.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008503521	Running Repair	07-08-2025	11:58:34 AM	3007414210	3798122501506	07-08-2025	MC2ERHRC0PGB07648	KA01AP0804	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2023	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	0012208910	KAM	0012208910	131328	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"7,041.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,972.09"	"9,371.09"	"9,593.60"	0	010002693730	Pending at VECV - 1	Spare Parts Warranty	87089300	3798S250800018	0.00					0.00	0.00		2008278815	07-08-2025	"11,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008503521	Running Repair	07-08-2025	11:58:34 AM	3007414210	3798122501506	07-08-2025	MC2ERHRC0PGB07648	KA01AP0804	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2023	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	0012208910	KAM	0012208910	131328	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008278815	07-08-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008503521	Running Repair	07-08-2025	11:58:34 AM	3007414210	3798122501506	07-08-2025	MC2ERHRC0PGB07648	KA01AP0804	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2023	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	0012208910	KAM	0012208910	131328	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008278815	07-08-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008503521	Running Repair	07-08-2025	11:58:34 AM	3007414210	3798122501506	07-08-2025	MC2ERHRC0PGB07648	KA01AP0804	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2023	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	0012208910	KAM	0012208910	131328	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		2008278815	07-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008503521	Running Repair	07-08-2025	11:58:34 AM	3007414210	3798122501506	07-08-2025	MC2ERHRC0PGB07648	KA01AP0804	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2023	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	0012208910	KAM	0012208910	131328	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,806.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,247.00"	"2,131.08"	0	010002693730	Pending at VECV - 1	Spare Parts Warranty	998714	3798S250800018	0.00					0.00	0.00		2008278815	07-08-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008503521	Running Repair	07-08-2025	11:58:34 AM	3007414210	3798122501506	07-08-2025	MC2ERHRC0PGB07648	KA01AP0804	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2023	SRI VINAYAKA LOGISTICS	SRI VINAYAKA LOGISTICS	0012208910	KAM	0012208910	131328	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117220099	PILOT BRNG REPL...	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008278815	07-08-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008506555	Onsite	07-08-2025	6:22:52 PM	3007414669	3798122501507	07-08-2025	MC2ERHRC0RHB14629	KA41AA0464	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2024	GOVIND M.C S/O M. G CHANDRA KUMAR	GOVIND M.C S/O M. G CHANDRA KUMAR	0011411529	Retail/ Fleet Owner	0011411529	67391	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0120153162	EXHAUST REGENERATION	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		2008279330	07-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008503333	Free Service	07-08-2025	11:40:27 AM	3007413629	3798162500184	07-08-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	ASHFAK UPPINANGAL	0012549679	Retail/ Fleet Owner	0012549679	42691	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008278185	07-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008503333	Free Service	07-08-2025	11:40:27 AM	3007413629	3798162500184	07-08-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	ASHFAK UPPINANGAL	0012549679	Retail/ Fleet Owner	0012549679	42691	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2008278185	07-08-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008503333	Free Service	07-08-2025	11:40:27 AM	3007413629	3798162500184	07-08-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	ASHFAK UPPINANGAL	0012549679	Retail/ Fleet Owner	0012549679	42691	KM	Halappa Hanumanth Naik	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008278185	07-08-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008503333	Free Service	07-08-2025	11:40:27 AM	3007413629	3798162500184	07-08-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	ASHFAK UPPINANGAL	0012549679	Retail/ Fleet Owner	0012549679	42691	KM	Halappa Hanumanth Naik	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008278185	07-08-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008503333	Free Service	07-08-2025	11:40:27 AM	3007413629	3798162500184	07-08-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	ASHFAK UPPINANGAL	0012549679	Retail/ Fleet Owner	0012549679	42691	KM	Halappa Hanumanth Naik	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	89861537				998714		0.00					0.00	0.00		2008278185	07-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008503333	Free Service	07-08-2025	11:40:27 AM	3007413629	3798162500184	07-08-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	ASHFAK UPPINANGAL	0012549679	Retail/ Fleet Owner	0012549679	42691	KM	Halappa Hanumanth Naik	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		2008278185	07-08-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008503333	Free Service	07-08-2025	11:40:27 AM	3007413629	3798162500184	07-08-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	ASHFAK UPPINANGAL	0012549679	Retail/ Fleet Owner	0012549679	42691	KM	Halappa Hanumanth Naik	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008278185	07-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008503333	Free Service	07-08-2025	11:40:27 AM	3007413629	3798162500184	07-08-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	ASHFAK UPPINANGAL	0012549679	Retail/ Fleet Owner	0012549679	42691	KM	Halappa Hanumanth Naik	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		2008278185	07-08-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008503333	Free Service	07-08-2025	11:40:27 AM	3007413629	3798162500184	07-08-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	ASHFAK UPPINANGAL	0012549679	Retail/ Fleet Owner	0012549679	42691	KM	Halappa Hanumanth Naik	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		2008278185	07-08-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008503333	Free Service	07-08-2025	11:40:27 AM	3007413629	3798162500184	07-08-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	ASHFAK UPPINANGAL	0012549679	Retail/ Fleet Owner	0012549679	42691	KM	Halappa Hanumanth Naik	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		2008278185	07-08-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008503333	Free Service	07-08-2025	11:40:27 AM	3007413629	3798162500184	07-08-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	ASHFAK UPPINANGAL	0012549679	Retail/ Fleet Owner	0012549679	42691	KM	Halappa Hanumanth Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008278185	07-08-2025	"1,779.99"
