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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	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	0					0.00						2007691546	17-03-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101136032	Baby filter replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002483472	Reimburser Version Posted	Service Agreement	3798Z250300064	88.50						2007691546	17-03-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	168.75	199.13	0	010002483472	Reimburser Version Posted	Service Agreement	3798Z250300064	199.13						2007691546	17-03-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	AMC	Labor Value			0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002483472	Reimburser Version Posted	Service Agreement	3798Z250300064	221.25						2007691546	17-03-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	225.00	265.50	0	010002483472	Reimburser Version Posted	Service Agreement	3798Z250300064	265.50						2007691546	17-03-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	AMC	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.500	268.00	0.00	0.00	0.00	0.00	227.12	"4,201.72"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	227.12	"4,201.72"	"4,958.03"	0	010002483472	Reimburser Version Posted	Service Agreement	3798Z250300064	"4,958.03"						2007691546	17-03-2025	"4,710.13"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	AMC	Spares			ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	"2,050.00"	0.00	0.00	"1,327.29"	"1,327.29"	"1,737.29"	"1,737.29"	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	"1,737.29"	"2,050.00"	0	010002483472	Reimburser Version Posted	Service Agreement	3798Z250300064	"2,050.00"						2007691546	17-03-2025	"1,845.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	AMC	Spares			IA461216	WHEEL NUT	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	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	97.46	115.00	0	010002483472	Reimburser Version Posted	Service Agreement	3798Z250300064	115.00						2007691546	17-03-2025	103.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	AMC	Spares			ID341946	"AIR FILTER, SAFETY"	1.000	765.00	0.00	0.00	495.31	495.31	648.31	648.31	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	648.31	765.01	0	010002483472	Reimburser Version Posted	Service Agreement	3798Z250300064	765.01						2007691546	17-03-2025	688.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	AMC	Spares			ID341947	"AIR FILTER, PRIMARY"	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	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	"1,809.32"	"2,135.00"	0	010002483472	Reimburser Version Posted	Service Agreement	3798Z250300064	"2,135.00"						2007691546	17-03-2025	"1,921.51"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	AMC	Spares			ID337141	COMBO OIL FILTER	1.000	"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	"2,648.31"	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	"2,648.31"	"3,125.01"	0	010002483472	Reimburser Version Posted	Service Agreement	3798Z250300064	"3,125.01"						2007691546	17-03-2025	"2,812.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	AMC	Spares			ID328305	FUEL FILTER SPIN ON	1.000	"2,090.00"	0.00	0.00	"1,353.19"	"1,353.19"	"1,771.19"	"1,771.19"	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	"1,771.19"	"2,090.00"	0	010002483472	Reimburser Version Posted	Service Agreement	3798Z250300064	"2,090.00"						2007691546	17-03-2025	"1,881.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	AMC	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	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	127.12	150.00	0	010002483472	Reimburser Version Posted	Service Agreement	3798Z250300064	150.00						2007691546	17-03-2025	135.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	Paid	Spares			MH000714	BOLT FLANGE (10X1.5X25)  7T	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	-9.99	-2.54	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	0.00	27.00	0.00	0.00	0.00	0					0.00						2007691546	17-03-2025	27.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	AMC	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	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	203.39	240.00	0	010002483472	Reimburser Version Posted	Service Agreement	3798Z250300064	240.00						2007691546	17-03-2025	215.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	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	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	010002483472	Reimburser Version Posted	Service Agreement	3798Z250300064	30.00						2007691546	17-03-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	AMC	Spares			ID317661	GASKET THERMOSTAT COVER	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	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	50.85	60.00	0	010002483472	Reimburser Version Posted	Service Agreement	3798Z250300064	60.00						2007691546	17-03-2025	54.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	AMC	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	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	50.85	60.00	0	010002483472	Reimburser Version Posted	Service Agreement	3798Z250300064	60.00						2007691546	17-03-2025	54.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	8.48	-10.02	-0.85	7.63	0.00	0.00	9.00	9.00	1.38	9.01	0.00	0.00	9.01	0.00	0.00	0.00	0					0.00						2007691546	17-03-2025	9.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	Paid	Spares			MB394581	HOLDER GLASS	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-10.04	-0.85	7.62	0.00	0.00	9.00	9.00	1.38	9.00	0.00	0.00	9.00	0.00	0.00	0.00	0					0.00						2007691546	17-03-2025	9.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	Paid	Spares			IA309477	Regulator F/DR Window LH	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	-10.00	-78.91	710.15	0.00	0.00	14.00	14.00	198.84	908.99	0.00	0.00	908.99	0.00	0.00	0.00	0					0.00						2007691546	17-03-2025	908.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117130099	ELECTRICAL CHECKUP	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007691546	17-03-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	Paid	Labor Value			0105424161	DOOR REGULATOR ..REPL(One side)	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2007691546	17-03-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM		AMC	Outside Labor			0117444446	RADIATOR  OUT SIDE	3.280	485.00	0.00	0.00	0.00	0.00	0.00	"1,590.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,230.00"	"1,669.11"	0	010002483472	Reimburser Version Posted	Service Agreement	3798Z250300064	"1,669.11"						2007691546	17-03-2025	"1,877.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002483472	Reimburser Version Posted	Service Agreement	3798Z250300064	132.75						2007691546	17-03-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,218.75"	"1,438.13"	0	010002483472	Reimburser Version Posted	Service Agreement	3798Z250300064	"1,438.13"						2007691546	17-03-2025	"2,051.73"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002483472	Reimburser Version Posted	Service Agreement	3798Z250300064	354.00						2007691546	17-03-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	168.75	199.13	0	010002483472	Reimburser Version Posted	Service Agreement	3798Z250300064	199.13						2007691546	17-03-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007809629	Preventive Maintenance	15-03-2025	9:49:05 AM	3006911384	3798122500072	08-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	544605	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002483472	Reimburser Version Posted	Service Agreement	3798Z250300064	354.00						2007691546	17-03-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894624	Onsite	01-04-2025	9:43:53 AM	3006911605	3798122500073	08-04-2025	MC2BAGRC0MG073101	KA25AB5438	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	13-01-2022	DEBREDDY B INAMATI	0011681208	DEBREDDY B INAMATI	Retail/ Fleet Owner	0011681208	4319	H	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117170099	REAR DIFFERENTIAL ASSY OVERHAUL	17.000	535.00	0.00	0.00	0.00	0.00	0.00	"9,095.00"	0.00	0.00	"9,095.00"	0.00	0.00	9.00	9.00	"1,637.10"	"10,732.10"	0.00	0.00	"10,732.10"	0.00	0.00	0.00	0					0.00						2007770008	05-04-2025	"10,732.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894624	Onsite	01-04-2025	9:43:53 AM	3006911605	3798122500073	08-04-2025	MC2BAGRC0MG073101	KA25AB5438	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	13-01-2022	DEBREDDY B INAMATI	0011681208	DEBREDDY B INAMATI	Retail/ Fleet Owner	0011681208	4319	H	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300493	Retaining Compound	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00						2007770008	05-04-2025	25.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894624	Onsite	01-04-2025	9:43:53 AM	3006911605	3798122500073	08-04-2025	MC2BAGRC0MG073101	KA25AB5438	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	13-01-2022	DEBREDDY B INAMATI	0011681208	DEBREDDY B INAMATI	Retail/ Fleet Owner	0011681208	4319	H	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.500	325.00	0.00	0.00	0.00	0.00	275.42	"4,544.43"	0.00	0.00	"4,544.43"	0.00	0.00	9.00	9.00	818.00	"5,362.43"	0.00	0.00	"5,362.43"	0.00	0.00	0.00	0					0.00						2007770008	05-04-2025	"5,362.43"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894624	Onsite	01-04-2025	9:43:53 AM	3006911605	3798122500073	08-04-2025	MC2BAGRC0MG073101	KA25AB5438	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	13-01-2022	DEBREDDY B INAMATI	0011681208	DEBREDDY B INAMATI	Retail/ Fleet Owner	0011681208	4319	H	Kanteshraddi B Rayaraddi	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	0.00	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	0.00	0.00	0					0.00						2007770008	05-04-2025	560.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894624	Onsite	01-04-2025	9:43:53 AM	3006911605	3798122500073	08-04-2025	MC2BAGRC0MG073101	KA25AB5438	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	13-01-2022	DEBREDDY B INAMATI	0011681208	DEBREDDY B INAMATI	Retail/ Fleet Owner	0011681208	4319	H	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	660.00	0.00	0.00	427.32	854.64	559.32	"1,118.64"	0.00	0.00	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	0.00	"1,320.00"	0.00	0.00	0.00	0					0.00						2007770008	05-04-2025	"1,320.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894624	Onsite	01-04-2025	9:43:53 AM	3006911605	3798122500073	08-04-2025	MC2BAGRC0MG073101	KA25AB5438	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	13-01-2022	DEBREDDY B INAMATI	0011681208	DEBREDDY B INAMATI	Retail/ Fleet Owner	0011681208	4319	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID344652	DIFFERENTIAL OIL SEAL	1.000	"1,910.00"	0.00	0.00	"1,236.64"	"1,236.64"	"1,618.64"	"1,618.64"	0.00	0.00	"1,618.64"	0.00	0.00	9.00	9.00	291.36	"1,910.00"	0.00	0.00	"1,910.00"	0.00	0.00	0.00	0					0.00						2007770008	05-04-2025	"1,910.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894624	Onsite	01-04-2025	9:43:53 AM	3006911605	3798122500073	08-04-2025	MC2BAGRC0MG073101	KA25AB5438	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	13-01-2022	DEBREDDY B INAMATI	0011681208	DEBREDDY B INAMATI	Retail/ Fleet Owner	0011681208	4319	H	Kanteshraddi B Rayaraddi	Paid	Spares			IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	"3,520.00"	0.00	0.00	"2,279.05"	"2,279.05"	"2,983.05"	"2,983.05"	0.00	0.00	"2,983.05"	0.00	0.00	9.00	9.00	536.94	"3,519.99"	0.00	0.00	"3,519.99"	0.00	0.00	0.00	0					0.00						2007770008	05-04-2025	"3,519.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894624	Onsite	01-04-2025	9:43:53 AM	3006911605	3798122500073	08-04-2025	MC2BAGRC0MG073101	KA25AB5438	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	13-01-2022	DEBREDDY B INAMATI	0011681208	DEBREDDY B INAMATI	Retail/ Fleet Owner	0011681208	4319	H	Kanteshraddi B Rayaraddi	Paid	Spares			IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	12.000	175.00	0.00	0.00	113.31	"1,359.72"	148.31	"1,779.72"	0.00	0.00	"1,779.72"	0.00	0.00	9.00	9.00	320.34	"2,100.06"	0.00	0.00	"2,100.06"	0.00	0.00	0.00	0					0.00						2007770008	05-04-2025	"2,100.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894624	Onsite	01-04-2025	9:43:53 AM	3006911605	3798122500073	08-04-2025	MC2BAGRC0MG073101	KA25AB5438	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	13-01-2022	DEBREDDY B INAMATI	0011681208	DEBREDDY B INAMATI	Retail/ Fleet Owner	0011681208	4319	H	Kanteshraddi B Rayaraddi	Paid	Spares			IA203480	NUT C/WL MTG	12.000	75.00	0.00	0.00	48.56	582.72	63.56	762.72	0.00	0.00	762.72	0.00	0.00	9.00	9.00	137.28	900.00	0.00	0.00	900.00	0.00	0.00	0.00	0					0.00						2007770008	05-04-2025	900.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894624	Onsite	01-04-2025	9:43:53 AM	3006911605	3798122500073	08-04-2025	MC2BAGRC0MG073101	KA25AB5438	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	13-01-2022	DEBREDDY B INAMATI	0011681208	DEBREDDY B INAMATI	Retail/ Fleet Owner	0011681208	4319	H	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007770008	05-04-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894624	Onsite	01-04-2025	9:43:53 AM	3006911605	3798122500073	08-04-2025	MC2BAGRC0MG073101	KA25AB5438	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	13-01-2022	DEBREDDY B INAMATI	0011681208	DEBREDDY B INAMATI	Retail/ Fleet Owner	0011681208	4319	H	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798003	THREAD  LOCKER	3.000	0.00	0.00	0.00	0.00	0.00	27.11	81.33	0.00	0.00	81.33	0.00	0.00	9.00	9.00	14.64	95.97	0.00	0.00	95.97	0.00	0.00	0.00	0					0.00						2007770008	05-04-2025	95.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894624	Onsite	01-04-2025	9:43:53 AM	3006911605	3798122500073	08-04-2025	MC2BAGRC0MG073101	KA25AB5438	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	13-01-2022	DEBREDDY B INAMATI	0011681208	DEBREDDY B INAMATI	Retail/ Fleet Owner	0011681208	4319	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID343924	SHIFT FORK IAD	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	0.00	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	0.00	0.00	0					0.00						2007770008	05-04-2025	"1,800.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007926141	Onsite	08-04-2025	10:50:04 AM	3006913587	3798122500074	08-04-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	Retail/ Fleet Owner	0012059985	117419	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0					0.00						2007779537	08-04-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007926141	Onsite	08-04-2025	10:50:04 AM	3006913587	3798122500074	08-04-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	Retail/ Fleet Owner	0012059985	117419	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.100	535.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	0.00	0.00	0					0.00						2007779537	08-04-2025	63.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007926141	Onsite	08-04-2025	10:50:04 AM	3006913587	3798122500074	08-04-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	Retail/ Fleet Owner	0012059985	117419	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID203819-N	BOLT (M10X1.25X37)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2007779537	08-04-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007926141	Onsite	08-04-2025	10:50:04 AM	3006913587	3798122500074	08-04-2025	MC2H3JRC0PA221343	KA63A1333	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	13-04-2023	MAHABUBALI SAUNSHI	0012059985	MAHABUBALI SAUNSHI	Retail/ Fleet Owner	0012059985	117419	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007779537	08-04-2025	"1,290.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007924271	Onsite	07-04-2025	5:34:15 PM	3006914009	3798122500075	08-04-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	0010682131	ABHIJITKUMAR SING	Retail/ Fleet Owner	0010682131	252430	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	ELECTRICAL WORK	2.120	535.00	0.00	0.00	0.00	0.00	0.00	"1,134.20"	0.00	0.00	"1,134.20"	0.00	0.00	9.00	9.00	204.16	"1,338.36"	0.00	0.00	"1,338.36"	0.00	0.00	0.00	0					0.00						2007774833	07-04-2025	"1,338.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007924271	Onsite	07-04-2025	5:34:15 PM	3006914009	3798122500075	08-04-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	0010682131	ABHIJITKUMAR SING	Retail/ Fleet Owner	0010682131	252430	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117150099	FUEL TANK CLEANING WORK	1.900	535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00						2007774833	07-04-2025	"1,199.48"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007924271	Onsite	07-04-2025	5:34:15 PM	3006914009	3798122500075	08-04-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	0010682131	ABHIJITKUMAR SING	Retail/ Fleet Owner	0010682131	252430	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117140099	Fuel tank replacement	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0.00	0.00	0					0.00						2007774833	07-04-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007926308	Free Service	08-04-2025	11:04:23 AM	3006912546	3798162500007	08-04-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40944	KM	Husainmubarak M Byali	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007778459	08-04-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007926308	Free Service	08-04-2025	11:04:23 AM	3006912546	3798162500007	08-04-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40944	KM	Husainmubarak M Byali	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	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	0.00	0.00	0					0.00						2007778459	08-04-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007926308	Free Service	08-04-2025	11:04:23 AM	3006912546	3798162500007	08-04-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40944	KM	Husainmubarak M Byali	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	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	0.00	0.00	0					0.00						2007778459	08-04-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007926308	Free Service	08-04-2025	11:04:23 AM	3006912546	3798162500007	08-04-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40944	KM	Husainmubarak M Byali	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007778459	08-04-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007926308	Free Service	08-04-2025	11:04:23 AM	3006912546	3798162500007	08-04-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40944	KM	Husainmubarak M Byali	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007778459	08-04-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007926308	Free Service	08-04-2025	11:04:23 AM	3006912546	3798162500007	08-04-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40944	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	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	0.00	0.00	0					0.00						2007778459	08-04-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007926308	Free Service	08-04-2025	11:04:23 AM	3006912546	3798162500007	08-04-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40944	KM	Husainmubarak M Byali	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43005923					0.00						2007778459	08-04-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007926308	Free Service	08-04-2025	11:04:23 AM	3006912546	3798162500007	08-04-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40944	KM		Warranty	Outside Labor			0117444446	Labour done outside -Ancillary	1.281	485.00	0.00	0.00	0.00	0.00	0.00	621.29	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	550.83	649.98	0	010002518691	Warranty Claim New	Normal Claim type	3798N250400276	0.00						2007778459	08-04-2025	733.13
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007926308	Free Service	08-04-2025	11:04:23 AM	3006912546	3798162500007	08-04-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40944	KM	Husainmubarak M Byali	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	559.00	659.62	0	010002518691	Warranty Claim New	Normal Claim type	3798N250400276	0.00						2007778459	08-04-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007926308	Free Service	08-04-2025	11:04:23 AM	3006912546	3798162500007	08-04-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40944	KM	Husainmubarak M Byali	Warranty	Outside Parts			333333	BUSH SET (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	280.00	280.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	237.29	237.29	280.00	0	010002518691	Warranty Claim New	Normal Claim type	3798N250400276	0.00						2007778459	08-04-2025	330.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007926308	Free Service	08-04-2025	11:04:23 AM	3006912546	3798162500007	08-04-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40944	KM	Husainmubarak M Byali	Warranty	Outside Parts			333334	EGT ASSY (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,484.38"	"1,484.38"	"1,900.01"	0	010002518691	Warranty Claim New	Normal Claim type	3798N250400276	0.00						2007778459	08-04-2025	"2,432.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007926308	Free Service	08-04-2025	11:04:23 AM	3006912546	3798162500007	08-04-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40944	KM	Husainmubarak M Byali	Paid	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	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007778459	08-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007926308	Free Service	08-04-2025	11:04:23 AM	3006912546	3798162500007	08-04-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40944	KM	Husainmubarak M Byali	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	"1,953.13"	0.00	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	0.00	0.00	0					0.00						2007778459	08-04-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007926308	Free Service	08-04-2025	11:04:23 AM	3006912546	3798162500007	08-04-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40944	KM	Husainmubarak M Byali	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007778459	08-04-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007926308	Free Service	08-04-2025	11:04:23 AM	3006912546	3798162500007	08-04-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40944	KM	Husainmubarak M Byali	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2007778459	08-04-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007926308	Free Service	08-04-2025	11:04:23 AM	3006912546	3798162500007	08-04-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40944	KM	Husainmubarak M Byali	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007778459	08-04-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925688	Free Service	08-04-2025	10:11:49 AM	3006912640	3798162500008	08-04-2025	MC2CAMRC0RG113746	KA25AC1318	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	29-10-2024	SHREE KEDARNATH TRANSPORT PROP ROOPA NARAYAN KHIROJI	0012618136	SHREE KEDARNATH TRANSPORT	Retail/ Fleet Owner	0012618136	40908	KM	Somashekar G Valammanavar	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	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	0.00	0.00	0					0.00						2007778519	08-04-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925688	Free Service	08-04-2025	10:11:49 AM	3006912640	3798162500008	08-04-2025	MC2CAMRC0RG113746	KA25AC1318	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	29-10-2024	SHREE KEDARNATH TRANSPORT PROP ROOPA NARAYAN KHIROJI	0012618136	SHREE KEDARNATH TRANSPORT	Retail/ Fleet Owner	0012618136	40908	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	5.24	0.00	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	0.00	0.00	0					0.00						2007778519	08-04-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925688	Free Service	08-04-2025	10:11:49 AM	3006912640	3798162500008	08-04-2025	MC2CAMRC0RG113746	KA25AC1318	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	29-10-2024	SHREE KEDARNATH TRANSPORT PROP ROOPA NARAYAN KHIROJI	0012618136	SHREE KEDARNATH TRANSPORT	Retail/ Fleet Owner	0012618136	40908	KM	Somashekar G Valammanavar	Paid	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	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007778519	08-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925688	Free Service	08-04-2025	10:11:49 AM	3006912640	3798162500008	08-04-2025	MC2CAMRC0RG113746	KA25AC1318	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	29-10-2024	SHREE KEDARNATH TRANSPORT PROP ROOPA NARAYAN KHIROJI	0012618136	SHREE KEDARNATH TRANSPORT	Retail/ Fleet Owner	0012618136	40908	KM	Somashekar G Valammanavar	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007778519	08-04-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925688	Free Service	08-04-2025	10:11:49 AM	3006912640	3798162500008	08-04-2025	MC2CAMRC0RG113746	KA25AC1318	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	29-10-2024	SHREE KEDARNATH TRANSPORT PROP ROOPA NARAYAN KHIROJI	0012618136	SHREE KEDARNATH TRANSPORT	Retail/ Fleet Owner	0012618136	40908	KM	Somashekar G Valammanavar	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2007778519	08-04-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925688	Free Service	08-04-2025	10:11:49 AM	3006912640	3798162500008	08-04-2025	MC2CAMRC0RG113746	KA25AC1318	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	29-10-2024	SHREE KEDARNATH TRANSPORT PROP ROOPA NARAYAN KHIROJI	0012618136	SHREE KEDARNATH TRANSPORT	Retail/ Fleet Owner	0012618136	40908	KM	Somashekar G Valammanavar	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	"1,953.13"	0.00	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	0.00	0.00	0					0.00						2007778519	08-04-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925688	Free Service	08-04-2025	10:11:49 AM	3006912640	3798162500008	08-04-2025	MC2CAMRC0RG113746	KA25AC1318	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	29-10-2024	SHREE KEDARNATH TRANSPORT PROP ROOPA NARAYAN KHIROJI	0012618136	SHREE KEDARNATH TRANSPORT	Retail/ Fleet Owner	0012618136	40908	KM	Somashekar G Valammanavar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007778519	08-04-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925688	Free Service	08-04-2025	10:11:49 AM	3006912640	3798162500008	08-04-2025	MC2CAMRC0RG113746	KA25AC1318	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	29-10-2024	SHREE KEDARNATH TRANSPORT PROP ROOPA NARAYAN KHIROJI	0012618136	SHREE KEDARNATH TRANSPORT	Retail/ Fleet Owner	0012618136	40908	KM	Somashekar G Valammanavar	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	0.00	0.00	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	60590377					0.00						2007778519	08-04-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925688	Free Service	08-04-2025	10:11:49 AM	3006912640	3798162500008	08-04-2025	MC2CAMRC0RG113746	KA25AC1318	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	29-10-2024	SHREE KEDARNATH TRANSPORT PROP ROOPA NARAYAN KHIROJI	0012618136	SHREE KEDARNATH TRANSPORT	Retail/ Fleet Owner	0012618136	40908	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	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	0.00	0.00	0					0.00						2007778519	08-04-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925688	Free Service	08-04-2025	10:11:49 AM	3006912640	3798162500008	08-04-2025	MC2CAMRC0RG113746	KA25AC1318	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	29-10-2024	SHREE KEDARNATH TRANSPORT PROP ROOPA NARAYAN KHIROJI	0012618136	SHREE KEDARNATH TRANSPORT	Retail/ Fleet Owner	0012618136	40908	KM	Somashekar G Valammanavar	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	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	0.00	0.00	0					0.00						2007778519	08-04-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925688	Free Service	08-04-2025	10:11:49 AM	3006912640	3798162500008	08-04-2025	MC2CAMRC0RG113746	KA25AC1318	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	29-10-2024	SHREE KEDARNATH TRANSPORT PROP ROOPA NARAYAN KHIROJI	0012618136	SHREE KEDARNATH TRANSPORT	Retail/ Fleet Owner	0012618136	40908	KM	Somashekar G Valammanavar	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	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	0.00	0.00	0					0.00						2007778519	08-04-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925688	Free Service	08-04-2025	10:11:49 AM	3006912640	3798162500008	08-04-2025	MC2CAMRC0RG113746	KA25AC1318	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	29-10-2024	SHREE KEDARNATH TRANSPORT PROP ROOPA NARAYAN KHIROJI	0012618136	SHREE KEDARNATH TRANSPORT	Retail/ Fleet Owner	0012618136	40908	KM	Somashekar G Valammanavar	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007778519	08-04-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925688	Free Service	08-04-2025	10:11:49 AM	3006912640	3798162500008	08-04-2025	MC2CAMRC0RG113746	KA25AC1318	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	29-10-2024	SHREE KEDARNATH TRANSPORT PROP ROOPA NARAYAN KHIROJI	0012618136	SHREE KEDARNATH TRANSPORT	Retail/ Fleet Owner	0012618136	40908	KM	Somashekar G Valammanavar	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007778519	08-04-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117350099	REAR BRAKE LINING BOTH SIDE REPLACEMENT	2.239	535.00	0.00	0.00	0.00	0.00	0.00	"1,197.87"	0.00	0.00	"1,197.87"	0.00	0.00	9.00	9.00	215.62	"1,413.49"	0.00	0.00	"1,413.49"	0.00	0.00	0.00	0					0.00						2007778596	08-04-2025	"1,413.49"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	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	0.00	0.00	0					0.00						2007778596	08-04-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007778596	08-04-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007778596	08-04-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,500.00"	0.00	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00						2007778596	08-04-2025	"1,770.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00						2007778596	08-04-2025	"2,599.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007778596	08-04-2025	330.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00						2007778596	08-04-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	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	0.00	0.00	0					0.00						2007778596	08-04-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	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	85857847					0.00						2007778596	08-04-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	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	0.00	0.00	0					0.00						2007778596	08-04-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007778596	08-04-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2007778596	08-04-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007778596	08-04-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00						2007778596	08-04-2025	"1,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2007778596	08-04-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798097	ABLE TIES	7.000	0.00	0.00	0.00	0.00	0.00	5.24	36.68	0.00	0.00	36.68	0.00	0.00	9.00	9.00	6.60	43.28	0.00	0.00	43.28	0.00	0.00	0.00	0					0.00						2007778596	08-04-2025	43.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007778596	08-04-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00						2007778596	08-04-2025	"3,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2007778596	08-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC327207	SPRING CAM END	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2007778596	08-04-2025	225.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA347507	FILTER ASSY	1.000	265.00	0.00	0.00	154.03	154.03	207.03	207.03	0.00	0.00	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	0.00	264.99	0.00	0.00	0.00	0					0.00						2007778596	08-04-2025	264.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2007778596	08-04-2025	130.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0					0.00						2007778596	08-04-2025	535.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjayya Bagalkotimath	Paid	Spares			IE322480	MINI FUSE (BLADE TYPE) 20A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007778596	08-04-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007778596	08-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007925615	Free Service	08-04-2025	10:07:07 AM	3006912699	3798162500009	08-04-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	122017	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2007778596	08-04-2025	252.52
