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	3786	Kundapur	10	Karnataka	SOUTH-2	4008334201	Running Repair	03-07-2025	15:53:39	3007280733	3786122500741	08-07-2025	MC2EPDRC0PKB38907	KA20AC0950	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	JAYARAM SHETTY	JAYARAM SHETTY	0012227643	Retail/ Fleet Owner	0012227643	1571	H	SANDESH K	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0				998714		0.00					0.00	0.00				946.96
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008334201	Running Repair	03-07-2025	15:53:39	3007280733	3786122500741	08-07-2025	MC2EPDRC0PKB38907	KA20AC0950	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	JAYARAM SHETTY	JAYARAM SHETTY	0012227643	Retail/ Fleet Owner	0012227643	1571	H	SANDESH K	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00				"4,225.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008334201	Running Repair	03-07-2025	15:53:39	3007280733	3786122500741	08-07-2025	MC2EPDRC0PKB38907	KA20AC0950	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	JAYARAM SHETTY	JAYARAM SHETTY	0012227643	Retail/ Fleet Owner	0012227643	1571	H	SANDESH K	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008325253	Running Repair	01-07-2025	19:16:41	3007280788	3786122500742	08-07-2025	MC2EAERC0PCB28141	KA20AB8515	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	31-05-2023	HALAVALLI RUKHYA HUSSAIN	HALAVALLI RUKHYA HUSSAIN	0012101762	Retail/ Fleet Owner	0012101762	58060	KM	SANDESH K	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0				998714		0.00					0.00	0.00				946.96
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008325253	Running Repair	01-07-2025	19:16:41	3007280788	3786122500742	08-07-2025	MC2EAERC0PCB28141	KA20AB8515	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	31-05-2023	HALAVALLI RUKHYA HUSSAIN	HALAVALLI RUKHYA HUSSAIN	0012101762	Retail/ Fleet Owner	0012101762	58060	KM	SANDESH K	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00				"4,225.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008325253	Running Repair	01-07-2025	19:16:41	3007280788	3786122500742	08-07-2025	MC2EAERC0PCB28141	KA20AB8515	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	31-05-2023	HALAVALLI RUKHYA HUSSAIN	HALAVALLI RUKHYA HUSSAIN	0012101762	Retail/ Fleet Owner	0012101762	58060	KM	SANDESH K	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008352667	Running Repair	08-07-2025	10:46:01	3007280855	3786122500743	08-07-2025	MC2P3LRT0TB556440	KA20AC6163	LD Bus	Skl Pro 3010 L Scl Ac BSVI Faps	18-03-2025	THE HEADMISTRESS VIDYA ACADEMY AN INITIATIVE OF MNBS TRUST	THE HEADMISTRESS VIDYA ACADEMY	0012795993	Retail/ Fleet Owner	0012795993	9130	KM	AVINASH A	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008352667	Running Repair	08-07-2025	10:46:01	3007280855	3786122500743	08-07-2025	MC2P3LRT0TB556440	KA20AC6163	LD Bus	Skl Pro 3010 L Scl Ac BSVI Faps	18-03-2025	THE HEADMISTRESS VIDYA ACADEMY AN INITIATIVE OF MNBS TRUST	THE HEADMISTRESS VIDYA ACADEMY	0012795993	Retail/ Fleet Owner	0012795993	9130	KM	AVINASH A	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008353544	Running Repair	08-07-2025	12:08:53	3007281884	3786122500744	08-07-2025	MC2R6SRT0RH118298	KA20AC5214	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	24-09-2024	AERO BUS PVT LTD	AERO BUS	0012589066	Retail/ Fleet Owner	0012589066	109217	KM	SANDESH K	Warranty	Labor Value			0101134013	RAIL PRESSURE SENSOR REPLACEMENT	0.340	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	181.90	0.00	0				998714		0.00					0.00	0.00		2008143869	08-07-2025	214.64
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008353544	Running Repair	08-07-2025	12:08:53	3007281884	3786122500744	08-07-2025	MC2R6SRT0RH118298	KA20AC5214	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	24-09-2024	AERO BUS PVT LTD	AERO BUS	0012589066	Retail/ Fleet Owner	0012589066	109217	KM	SANDESH K	Warranty	Labor Value			0102548461	WIPER INTERMITTENT RELAY...REPL	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008143869	08-07-2025	126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008353544	Running Repair	08-07-2025	12:08:53	3007281884	3786122500744	08-07-2025	MC2R6SRT0RH118298	KA20AC5214	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	24-09-2024	AERO BUS PVT LTD	AERO BUS	0012589066	Retail/ Fleet Owner	0012589066	109217	KM	SANDESH K	Warranty	Spares			2221880678	PRESSURE SENSOR	1.000	"9,410.00"	0.00	0.00	"6,092.58"	"6,092.58"	"7,974.58"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,974.58"	0.00	0				90318000		0.00					0.00	0.00		2008143869	08-07-2025	"9,410.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008353544	Running Repair	08-07-2025	12:08:53	3007281884	3786122500744	08-07-2025	MC2R6SRT0RH118298	KA20AC5214	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	24-09-2024	AERO BUS PVT LTD	AERO BUS	0012589066	Retail/ Fleet Owner	0012589066	109217	KM	SANDESH K	Warranty	Spares			IE316270	MICRO RELAY CO WITH RESISTOR 24V	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	470.34	0.00	0				85364100		0.00					0.00	0.00		2008143869	08-07-2025	555.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008353544	Running Repair	08-07-2025	12:08:53	3007281884	3786122500744	08-07-2025	MC2R6SRT0RH118298	KA20AC5214	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	24-09-2024	AERO BUS PVT LTD	AERO BUS	0012589066	Retail/ Fleet Owner	0012589066	109217	KM	SANDESH K	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008143869	08-07-2025	410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008346764	Running Repair	06-07-2025	17:13:30	3007282293	3786122500745	08-07-2025	MC2C4ERC0JA390767	KA20AA3418	LD Truck	Pro1095 E HSD BS4NG PS NGB	14-02-2018	JAI GANESH FISHERIES	JAI GANESH	0010518117	Retail/ Fleet Owner	0010518117	458558	KM	ARUNA A	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		2008144995	08-07-2025	730.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008346764	Running Repair	06-07-2025	17:13:30	3007282293	3786122500745	08-07-2025	MC2C4ERC0JA390767	KA20AA3418	LD Truck	Pro1095 E HSD BS4NG PS NGB	14-02-2018	JAI GANESH FISHERIES	JAI GANESH	0010518117	Retail/ Fleet Owner	0010518117	458558	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	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				52029900		0.00					0.00	0.00		2008144995	08-07-2025	60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008346764	Running Repair	06-07-2025	17:13:30	3007282293	3786122500745	08-07-2025	MC2C4ERC0JA390767	KA20AA3418	LD Truck	Pro1095 E HSD BS4NG PS NGB	14-02-2018	JAI GANESH FISHERIES	JAI GANESH	0010518117	Retail/ Fleet Owner	0010518117	458558	KM	ARUNA A	Paid	Spares			ID307530	FILLER INSERT	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		2008144995	08-07-2025	"2,594.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008346764	Running Repair	06-07-2025	17:13:30	3007282293	3786122500745	08-07-2025	MC2C4ERC0JA390767	KA20AA3418	LD Truck	Pro1095 E HSD BS4NG PS NGB	14-02-2018	JAI GANESH FISHERIES	JAI GANESH	0010518117	Retail/ Fleet Owner	0010518117	458558	KM	ARUNA A	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008144995	08-07-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008346764	Running Repair	06-07-2025	17:13:30	3007282293	3786122500745	08-07-2025	MC2C4ERC0JA390767	KA20AA3418	LD Truck	Pro1095 E HSD BS4NG PS NGB	14-02-2018	JAI GANESH FISHERIES	JAI GANESH	0010518117	Retail/ Fleet Owner	0010518117	458558	KM	ARUNA A	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	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	214.00	0.00	0				998714		0.00					0.00	0.00		2008144995	08-07-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008346764	Running Repair	06-07-2025	17:13:30	3007282293	3786122500745	08-07-2025	MC2C4ERC0JA390767	KA20AA3418	LD Truck	Pro1095 E HSD BS4NG PS NGB	14-02-2018	JAI GANESH FISHERIES	JAI GANESH	0010518117	Retail/ Fleet Owner	0010518117	458558	KM	ARUNA A	Paid	Labor Value			0101888880	Advance Diagnostic Labor	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		2008144995	08-07-2025	410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008346764	Running Repair	06-07-2025	17:13:30	3007282293	3786122500745	08-07-2025	MC2C4ERC0JA390767	KA20AA3418	LD Truck	Pro1095 E HSD BS4NG PS NGB	14-02-2018	JAI GANESH FISHERIES	JAI GANESH	0010518117	Retail/ Fleet Owner	0010518117	458558	KM	ARUNA A	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		2008144995	08-07-2025	410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008346764	Running Repair	06-07-2025	17:13:30	3007282293	3786122500745	08-07-2025	MC2C4ERC0JA390767	KA20AA3418	LD Truck	Pro1095 E HSD BS4NG PS NGB	14-02-2018	JAI GANESH FISHERIES	JAI GANESH	0010518117	Retail/ Fleet Owner	0010518117	458558	KM	ARUNA A	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008144995	08-07-2025	820.70
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008346764	Running Repair	06-07-2025	17:13:30	3007282293	3786122500745	08-07-2025	MC2C4ERC0JA390767	KA20AA3418	LD Truck	Pro1095 E HSD BS4NG PS NGB	14-02-2018	JAI GANESH FISHERIES	JAI GANESH	0010518117	Retail/ Fleet Owner	0010518117	458558	KM	ARUNA A	Paid	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	535.00	0.00	0.00	0.00	0.00	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	642.00	0.00	0				998714		0.00					0.00	0.00		2008144995	08-07-2025	757.56
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008355108	Running Repair	08-07-2025	15:34:46	3007282774	3786122500746	08-07-2025	MC2F7GRC0LA174145	KA20AA9343	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	31-01-2020	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	0010767817	Retail/ Fleet Owner	0010767817	408423	KM	SANDESH K	Paid	Spares			IE322269	MAXI FUSE 80A	1.000	270.00	0.00	0.00	174.81	174.81	228.81	0.00	228.81	0.00	0.00	9.00	9.00	41.18	269.99	0.00	0.00	269.99	0.00	228.81	0.00	0				85441190		0.00					0.00	0.00		2008145296	08-07-2025	269.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008355108	Running Repair	08-07-2025	15:34:46	3007282774	3786122500746	08-07-2025	MC2F7GRC0LA174145	KA20AA9343	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	31-01-2020	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	0010767817	Retail/ Fleet Owner	0010767817	408423	KM	SANDESH K	Paid	Spares			IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				73181500		0.00					0.00	0.00		2008145296	08-07-2025	325.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008355108	Running Repair	08-07-2025	15:34:46	3007282774	3786122500746	08-07-2025	MC2F7GRC0LA174145	KA20AA9343	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	31-01-2020	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	0010767817	Retail/ Fleet Owner	0010767817	408423	KM	SANDESH K	Paid	Spares			MB394795	HINGE DOOR UPPER	1.000	295.00	0.00	0.00	171.47	171.47	230.47	0.00	230.47	0.00	0.00	14.00	14.00	64.54	295.01	0.00	0.00	295.01	0.00	230.47	0.00	0				87081090		0.00					0.00	0.00		2008145296	08-07-2025	295.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008355108	Running Repair	08-07-2025	15:34:46	3007282774	3786122500746	08-07-2025	MC2F7GRC0LA174145	KA20AA9343	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	31-01-2020	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	0010767817	Retail/ Fleet Owner	0010767817	408423	KM	SANDESH K	Paid	Spares			MC130758	HINGE DOOR LOWER LH	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87081090		0.00					0.00	0.00		2008145296	08-07-2025	"1,085.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008355108	Running Repair	08-07-2025	15:34:46	3007282774	3786122500746	08-07-2025	MC2F7GRC0LA174145	KA20AA9343	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	31-01-2020	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	0010767817	Retail/ Fleet Owner	0010767817	408423	KM	SANDESH K	Paid	Spares			IE322482	MINI FUSE (BLADE TYPE) 30A	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				85441190		0.00					0.00	0.00		2008145296	08-07-2025	29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008355108	Running Repair	08-07-2025	15:34:46	3007282774	3786122500746	08-07-2025	MC2F7GRC0LA174145	KA20AA9343	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	31-01-2020	SHIVAPRASAD M SHENOY	SHIVAPRASAD M SHENOY	0010767817	Retail/ Fleet Owner	0010767817	408423	KM	SANDESH K	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008145296	08-07-2025	"1,262.60"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008355379	Running Repair	08-07-2025	16:06:41	3007283900	3786122500747	08-07-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	413483	KM	AVINASH B	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	556.40	0.00	0				998714		0.00					0.00	0.00				656.56
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008355379	Running Repair	08-07-2025	16:06:41	3007283900	3786122500747	08-07-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	413483	KM	AVINASH B	AMC	Spares			ID364330	ASSY DAT TUBE	1.000	"3,835.00"	0.00	0.00	"2,483.00"	"2,483.00"	"3,250.00"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.00"	0.00	0				40091100		0.00					0.00	0.00				"3,835.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008355379	Running Repair	08-07-2025	16:06:41	3007283900	3786122500747	08-07-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	413483	KM	AVINASH B	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.66"	0.00	0				38200000		0.00					0.00	0.00				"2,100.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008355461	Running Repair	08-07-2025	16:17:07	3007284036	3786122500748	08-07-2025	MC2EBERC0MA478792	KA20AB1715	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	23-03-2021	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	0011479896	Retail/ Fleet Owner	0011479896	232487	KM	AVINASH A	Paid	Labor Value			0101358825	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	"2,675.00"	0.00	0				998714		0.00					0.00	0.00		2008146846	08-07-2025	"3,156.50"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008355461	Running Repair	08-07-2025	16:17:07	3007284036	3786122500748	08-07-2025	MC2EBERC0MA478792	KA20AB1715	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	23-03-2021	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	0011479896	Retail/ Fleet Owner	0011479896	232487	KM	AVINASH A	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008146846	08-07-2025	250.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008355461	Running Repair	08-07-2025	16:17:07	3007284036	3786122500748	08-07-2025	MC2EBERC0MA478792	KA20AB1715	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	23-03-2021	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	0011479896	Retail/ Fleet Owner	0011479896	232487	KM	AVINASH A	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2008146846	08-07-2025	510.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008355461	Running Repair	08-07-2025	16:17:07	3007284036	3786122500748	08-07-2025	MC2EBERC0MA478792	KA20AB1715	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	23-03-2021	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	0011479896	Retail/ Fleet Owner	0011479896	232487	KM	AVINASH A	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2008146846	08-07-2025	640.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008355461	Running Repair	08-07-2025	16:17:07	3007284036	3786122500748	08-07-2025	MC2EBERC0MA478792	KA20AB1715	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	23-03-2021	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	0011479896	Retail/ Fleet Owner	0011479896	232487	KM	AVINASH A	Paid	Spares			ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	1.000	"1,055.00"	0.00	0.00	613.22	613.22	824.22	0.00	824.22	0.00	0.00	14.00	14.00	230.78	"1,055.00"	0.00	0.00	"1,055.00"	0.00	824.22	0.00	0				87089900		0.00					0.00	0.00		2008146846	08-07-2025	"1,055.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008355461	Running Repair	08-07-2025	16:17:07	3007284036	3786122500748	08-07-2025	MC2EBERC0MA478792	KA20AB1715	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	23-03-2021	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	0011479896	Retail/ Fleet Owner	0011479896	232487	KM	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	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				52029900		0.00					0.00	0.00		2008146846	08-07-2025	60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008355461	Running Repair	08-07-2025	16:17:07	3007284036	3786122500748	08-07-2025	MC2EBERC0MA478792	KA20AB1715	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	23-03-2021	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	0011479896	Retail/ Fleet Owner	0011479896	232487	KM	AVINASH A	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				84849000		0.00					0.00	0.00		2008146846	08-07-2025	20.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008355461	Running Repair	08-07-2025	16:17:07	3007284036	3786122500748	08-07-2025	MC2EBERC0MA478792	KA20AB1715	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	23-03-2021	NANDIKESHWARA RICE MILL	NANDIKESHWARA RICE MILL	0011479896	Retail/ Fleet Owner	0011479896	232487	KM	AVINASH A	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008146846	08-07-2025	441.92
